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684,000 lekë

Nd-ja Sherbimeve Publike (0232) → T.N.T.A.E.PETROL

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice32221390082015
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryT.N.T.A.E.PETROL
BranchSkrapar
Category Karburant dhe vaj 684,000
Amount684,000 lekë
Invoice description2139008 Fature 33 seri 19905933 dt 01.12.2015 Ur prok 25 dt 05.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,105