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1,961,760 lekë

Aparati Drejt.Pergj.Doganave (3535) → KASTRATI

Payment record

Executed16.02.2022
Registered14.02.2022
Invoice8110100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,961,760
Amount1,961,760 lekë
Invoice description1010077-Dr.Pergj.Dog,-602-lik furnizim me karburant Diezel MK 50/19 dt 10.10.2019 up 50 dt 17.07.2019 kontrate 2149 dt 04.02.2022 ft 1163/2022 dt 08.02.2022 fh 2 dt 08.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 61,154