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2,000,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → KASTRATI

Payment record

Executed18.06.2018
Registered11.06.2018
Invoice3421030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryKASTRATI
BranchBulqize
Category Karburant dhe vaj 2,000,000
Amount2,000,000 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin KASTRATI per PO pl.nr.5024, UP nr.10 dt.04.04.2018,kontrate dt.18.05.2018, fat. tat. nr.03 dt.11.05.2018, fh nr.10 dt.15.05.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 4,045