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636,627 Albanian lekë

Nd-ja Ruget Rurale (3535) → KASTRATI SHA

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice11 20350142014
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 636,627
Amount636,627 Albanian lekë
Invoice descriptionNder.Rrug Rurale lik karburant ,vazhd kontr 95 dt 20.06.2013,fat 41 seri 10547491 dt 11.03.2014,fl hyrje 1 dt 10.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Nd-ja Ruget Rurale (3535) BANKA CREDINS 718,999