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334,800 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice11910130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 334,800
Amount334,800 lekë
Invoice description1013008 Dega e Kujdesit Paresor.Mirembajtje mjete te transportit,fat nr 268 dt 11.08.2025,up nr 9 dt 17.06.2025,pv marrje ne dorezim dt 11.08.2025