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1,999,859 lekë

Bordi i KullimitDurres (0707) → KASTRATI

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice6110050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 1,999,859
Amount1,999,859 lekë
Invoice descriptionKARBURANT FAT 3037 DR UJITJES DHE KULLIMIT DURRES KONT 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2022 Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 2,950
04.04.2022 Bordi i KullimitDurres (0707) BANKA CREDINS 2,338,995