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2,354,100 Albanian lekë

Qarku Gjirokaster (1111) → FLADY PETROLEUM

Payment record

Executed13.06.2016
Registered08.06.2016
Invoice18920110012016
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,354,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,354,100 Albanian lekë
Invoice description2011001 QARKU GJIROKASTER BLERJE AUTOMJET FAT NR 193 DT 24.05.2016 NR SER 27834253 UP NR 1 DT 25.05.2016 FTES OFERTE NJOFT FITUES PV MARJE DOREZ KONTR NR,REF1 DT 23.05.2016 NR SHAS WDC1641221A033828 NJOF APP DT LIDH KONT NR21DT30.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 4,000