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163,800 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice31710060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 163,800
Amount163,800 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj.Mirembajtje automjeti,fatura nr. 359/2022, dt. 28.10.2022.Urdher prokurimi nr. 26, dt.21.10.2022.