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2,648,482 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KASTRATI SHA

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice86110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount2,648,482 lekë
Invoice descriptionMTKRS,1012001 blerje karb up 26 dt 03.06.13, njoftim fit 09.08.2013, autoriz kontr 26/8 dt 12.06.2013, kontr 16.08.13, fatura 38 dt 19.08.2013 seri 08828688, fh 44 dt 19.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ 73,032