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491,020 lekë

Ndermarrja punetoreve nr. 3 (3535) → A&T

Payment record

Executed12.02.2018
Registered08.02.2018
Invoice2621011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 491,020
Amount491,020 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik benzine up 31/2 dt 21.08.2017 kontr furn 31/4 dt 30.08.2017 njfit 29.08.2017 fat 5484529 dt 01.12.2017 fh 52 dt 01.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2018 Ndermarrja punetoreve nr. 3 (3535) DIVITECH 936,000