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118,535 lekë

Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333)KASTRATI

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice3410131462020
InstitutionShtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 1013146
BeneficiaryKASTRATI
BranchShkoder
Category Karburant dhe vaj 118,535
Amount118,535 lekë
Invoice description1013146 BLERJE KARBURANT, KERKESE BLERJE NR 178 DT 05.03.2020, UB NR 179/4 DT 06.03.2020, FT NR 57 SER 86771457 DT 29.04.2020, FH NR 2 DT 29.04.2020, PCV NR 193/4 DT 29.04.2020