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892,398 lekë

Agjencia Sherbimit Arkeologjik (3535)KASTRATI SHA

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice4910120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 892,398
Amount892,398 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK Shpenzime karburanti ft.22 dt.11.06.2014 seria 14807472 Autorizim nr.prot.4/11 dt.16.05.14 kont.10.06.2014 fh 1 dt.11.06.2014