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279,600 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)FLADY PETROLEUM

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice16910060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 279,600
Amount279,600 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtje te mjeteve,fat nr 212 dt 07.07.2025,fh nr 13 dt 07.07.2025,up nr 16 dt 23.06.2025