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119,640 lekë

ISHSH Rajonal Gjirokaster (1111) → FLADY PETROLEUM

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice4010131142024
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,640
Amount119,640 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor.Sherbim automjeti, fatura nr.19 dt.14.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2024 ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,840