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176,280 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice5710060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 176,280
Amount176,280 lekë
Invoice description1006067, Dr. e Rajonit Jugor .materiale mirembajtje automjeti fat nr 43/2023 dt 15.03.2023 fh nr 4 dt 15.03.2023 up nr 4 dt 01.03.2023 ftese oferte njoftim fituesi