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201,322 lekë

Drejtoria e shendetit publik M.Madhe (3323)DAS OIL

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice9810130612020
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryDAS OIL
BranchM.Madhe
Category Karburant dhe vaj 201,322
Amount201,322 lekë
Invoice description1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020,njof.fit.20.02.2020 kontrate 24.02.2020fat.nr.ser.91023085 dt.16.11.2020