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131,880 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice20810060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 131,880
Amount131,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE AUTOMJETI,FAT NR. 227,NR.SER.27834287,DT. 14.06.2016.URDHER PROKURIMI NR. 7, DT. 06.06.2016,FTESE PER OFERTE DT. 07.06.2016,FLETE HYRJE NR.5,DT. 14.06.2016.KONTRATE DT. 27.05.2016.