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123,979 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → KASTRATI SHA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice10221011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount123,979 lekë
Invoice descriptionAgj.Konsumatorit lik karburant vazhd kont 572/1 dt 12.06.2012 fat nr 38 dt 26.11.2012 seri 05258138 fl hyr nr 44 dt 26.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) DHIMITRAQ KOSTA 62,670