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1,369,000 lekë

Mirembajtje e Rrugeve Librazhd (0821) → KASTRATI

Payment record

Executed17.06.2016
Registered16.06.2016
Invoice1421280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryKASTRATI
BranchLibrazhd
Category Karburant dhe vaj 1,369,000
Amount1,369,000 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,LIK.FAT.NR.11 DT 27.04.2016 KARBURANT (NAFTE)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,099,074