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391,920 lekë

Administrata Qendrore SHKP (3535) → KASTRATI

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice2610101792021
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 391,920
Amount391,920 lekë
Invoice description1010179 Agj K Punesim dhe Afesive bl karburant up 50 dt 17.7.2019 nj operat 1.10.2019 marev kuader 10.10.2019 autorizim 14.10.2019 kontr vazhdim1760/6 dt 10.12.2019 ft 52/2021 dt 16.2.2021 fh 1 dt 17.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Administrata Qendrore SHKP (3535) SWISSCONTACT 17,512