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292,800 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice38210060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 292,800
Amount292,800 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr.422 dt.17.11.2023, up,nr.30 dt.08.11.2023, fh,nr.26 dt.17.11.2023