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39,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → KASTRATI

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice19610120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 39,600
Amount39,600 lekë
Invoice description3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 14777 DT 09.10.2023 FL HYRJE NR 21 DT 09.10.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE 3,600