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40,005 lekë

ISHSH Rajonal Gjirokaster (1111)AP OIL

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice610131142021
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryAP OIL
BranchGjirokaster
Category Sherbim per ngrohje 40,005
Amount40,005 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor shpenzime ngrohje fat nr 300 dt 31.12.2020 nr ser 93316800