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100,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → PETROLIMPEX

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice16810041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryPETROLIMPEX
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 100,000
Amount100,000 lekë
Invoice description602 DPS shpenzime roje ,akt marreveshje dt 24.01.2014,fat nre 37 dt 30.06.2014,43 dt 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Drejtoria e Pergjithshme e Standartizimit (3535) FATMIR ALLMUÇA 59,000