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41,930 lekë

Qendra e zhvillimit Tirane (3535) → KASTRATI

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice18421011532024
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 41,930
Amount41,930 lekë
Invoice description2101153-Qendra Pellumbat- blerje karburant , kont ne vazhd nr 88 dt 12.10.23, ft nr 35615 dt 21.11.2024 fh 117 dt 21.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2024 Qendra e zhvillimit Tirane (3535) Ksantjana Agastra 79,800