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139,373 lekë

Shkolla Shqiptare e Administratës Publike (3535)2A2F - L OIL

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice15510870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary2A2F - L OIL
BranchTirane
Category Karburant dhe vaj 139,373
Amount139,373 lekë
Invoice description1087014,ASPA,lik shpenzime blerje karburanti , ft nr 7 dt 12.05.2021 memo nr 24.02.2021 u prok nr 28 dt 13.04.2021 nj fit 2 dt 5.05.2021 u lik 51 dt 31.05.2021 umd 45 dt 12.05.2021 kontr nr 97 669 dt 12.05.2021