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83,273 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → KASTRATI

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice5221660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 83,273
Amount83,273 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024-Blerje karburant vazhdim kont nr 20/8 dt 31.10.2023 ft 28486,28487 dt 09.7.2024 fh nr 24 dt 09.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE 80,685