Home› Treasury Transactions

636,627 lekë

Nd-ja Ruget Rurale (3535) → KASTRATI SHA

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice11 20350142014
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 636,627
Amount636,627 lekë
Invoice descriptionNder.Rrug Rurale lik karburant ,vazhd kontr 95 dt 20.06.2013,fat 41 seri 10547491 dt 11.03.2014,fl hyrje 1 dt 10.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Nd-ja Ruget Rurale (3535) BANKA CREDINS 718,999