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14,940 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7210130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 14,940
Amount14,940 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor.mirembajtje mjete transporti fat nr 132 dt 07.05.2026