Home Treasury Transactions

141,600 lekë

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

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice36010060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 141,600
Amount141,600 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtie automjeti AA506FP, Fature nr.440 dt 18.12.2024, Flete hyrje nr.24 dt 18.12.2024, Urdher prokurimi nr.30 dt 06.12.2024, Procesverbal.