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449,946 lekë

Teatri (3333) → KASTRATI

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice7421410172023
InstitutionTeatri (3333) 2141017
BeneficiaryKASTRATI
BranchShkoder
Category Karburant dhe vaj 449,946
Amount449,946 lekë
Invoice description2141017,Teatri migjeni, Blerje karburanti, up 929 dt 09.08.23, fnj 11183/2 dt 15.08.23, bul 78 dt 18.09.23, mrp 11183/9 dt 14.09.23, fnjf 11183/7 dt 13.09.23, fat 16542/2023 dt 14.11.2023, fh 01 dt 14.11.23, pv dt 14.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Teatri (3333) BANKA E TIRANES 314,500