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1,712,100 lekë

Drejtoria Metrologjise e Kalibrimit (3535)KASTRATI

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice25010041092017
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,712,100
Amount1,712,100 lekë
Invoice description1004109 Dre.Pergj.Metereologjise 2017 lik benzine kontrat nr 1506/1 dt 03.07.2017 autorz lidhje kont nr 09/08 dt 02.06.2017 njoft dt 03.07.2017 raport 12.09.2017 ft nr 98 ser 51120498 dt 04.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE 120,500