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798,566 lekë

Agjencia Kombetare e Bregdetit (3535)B O L V - O I L SHA

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice621094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 798,566
Amount798,566 lekë
Invoice descriptionAKB karburant autorizim 53/4 06.11.2014 kont 415/1 04.12.2014 fat 18586220 fh 6 04.12.2014