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468,000 lekë

Agjensia e Akreditimit (3535) → KASTRATI

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice1110110532013
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryKASTRATI
BranchTirane
Category —
Amount468,000 lekë
Invoice descriptionAGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE BL GAZOIL UP NR 2 DT 5.01.2013 PV DT 18.01.2013 FAT 3 DT 30.01.2013 .16 DT 28.03.2013 SERI 6544104,08278866 FH 1,4 DT 30.01.2013 ,28.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Agjensia e Akreditimit (3535) POSTA SHQIPTARE SH.A 2,886