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1,856,863 lekë

Aparati Drejt.Pergj.Doganave (3535) → KASTRATI

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,856,863
Amount1,856,863 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft bl karburant, kontr ne vazhd nr 13603/1 dt 22.06.2017, seri 72323301 dt 21.01.2019, fh dt 21.01.2019,pv marrje ne dorz dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 4,440