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24,368,540 lekë

Reparti Ushtarak Nr.2001 Durres (0707)B O L V - O I L SHA

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice77810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryB O L V - O I L SHA
BranchDurres
Category Karburant dhe vaj 24,368,540
Amount24,368,540 lekë
Invoice descriptionKARBURANT FAT NR 528 DT 03.11.2020 KONT NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707