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525,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)O L S I

Payment record

Executed16.02.2016
Registered16.02.2016
Invoice13010141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 525,000
Amount525,000 lekë
Invoice description1014100 " Sherbimi i Proves " blerje karburant, up nr 01 date 01.02.2016,fto 37/1 date 01.02.2016 njof fit 02.02.2016 fat nr 24871059 date 05.02.2016 fh nr 01 date 05.02.2016