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412,500 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → EROIL

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice10010051242019
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryEROIL
BranchGjirokaster
Category Karburant dhe vaj 412,500
Amount412,500 Albanian lekë
Invoice description1005124 AKU GJIROKASTER. Blerje karburant per kaldajen,fatura nr.57, nr serie 81390057,dt. 02.12.2019.Urdher prokurimi nr. 08, dt. 11.11.2019. Akt marje ne dorezim dt. 02.12.2019.