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887,080 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)KASTRATI

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice24310140472024
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 887,080
Amount887,080 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit - lik shp. per blerje karburanti Benzine pa Plumb, up nr 78 dt 8.9.23 njof fituesi nr 78/10 dt 6.11.23 mk nr 78/18 dt 9.11.23 pvmd dt 13.11.2024 ft nr 35223/2024 dt 13.11.24 fh nr 3 dt 13.11.24