A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

400,222 Albanian lekë

Bordi i Kullimit Fier (0909) → B O L V - O I L SHA

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice52510050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 400,222
Amount400,222 Albanian lekë
Invoice descriptionKARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019,FAT 50 DT 01/11/2019 SERI 81079850,UP 713/2 DT 24/11/2019