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437,075 lekë

Drejtoria e shendetit publik Kolonje (1514)CELI OIL

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice15310130312022
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryCELI OIL
BranchKolonje
Category Karburant dhe vaj 437,075
Amount437,075 lekë
Invoice description1013031 NJ V K SH kolonje shpenz per karburant dhe vaj,up nr 2 dt 21.01.2022,lik i fat nr 196/2022 dt 06.09.2022,fh nr 9 dt 06.09.2022,procesverbal marje ne dorezim dt 06.09.2022