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1,346,505 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → KASTRATI SHA

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice21510940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,346,505
Amount1,346,505 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit blerje karburant kont ne vazhdim nr 5350 date 04.07.2016 fat nr 28970529 fh nr 18 date 28.12.2016