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235,200 lekë

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

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice6910060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 235,200
Amount235,200 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtjen e automjeteve, fatura nr.21/2024 dt.05.03.2024, up nr.06 dt.28.02.2024, fh, nr.03 dt.05.03.2024