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1,998,914 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → KASTRATI SHA

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice4810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,998,914
Amount1,998,914 lekë
Invoice descriptionINUK-U karburant shtese kontrate 864 27.01.2015 fat 45 s 20161945 fh 01 27.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER 1,660