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75,250 lekë

Nd-ja Ruget Rurale (0202) → KASTRATI SHA

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice14320420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryKASTRATI SHA
BranchBerat
Category Karburant dhe vaj 75,250
Amount75,250 lekë
Invoice descriptionNderrmarja e rrugve rurale likujdim karburanti fat nr 16 2042011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Qarku Berat (0202) UJESJELLESI SH.A. 7,200