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301,200 Albanian lekë

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

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice7310060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 301,200
Amount301,200 Albanian lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje automjeti,fature nr.80/2022,dt.04.04.2022.Flete hyrje nr. 5,dt.04.04.2022.