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185,440 lekë

Mirembajtja Rruge Rurale (3333) → KASTRATI SHA

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3120330072014
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryKASTRATI SHA
BranchShkoder
Category Karburant dhe vaj 185,440
Amount185,440 lekë
Invoice descriptionNDERMARRJA RURALE SHKODER FAT 11949139 DT 28.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) 24,543