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316,200 lekë

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

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice7010060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 316,200
Amount316,200 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime per mirembajtjen e mjeteve,fat nr 83 dt 02.04.2026,fh nr 10 dt 02.04.2026,up nr 8 dt 13.03.2026