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136,695 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → KASTRATI SHA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice9721011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount136,695 lekë
Invoice descriptionAgj.Konsumatorit lik karburant vazhd kont 572/1 dt 12.06.2012 fat nr 43 dt 29.10.2012 seri 05257243 fl hyr nr 37 dt 29.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE E GREQISE 4,158,544