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5,520,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → KASTRATI

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice21910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 5,520,000
Amount5,520,000 lekë
Invoice description1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 05.4.2023 ft 4683/2023 dt 05.4.2023 fh 15 dt 5.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 14,970,134