Home› Treasury Transactions

49,720 lekë

Qarku Elbasan (0808) → AZ Distribution

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice23020480012022
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryAZ Distribution
BranchElbasan
Category Karburant dhe vaj 49,720
Amount49,720 lekë
Invoice description2048001 Keshilli i Qarkut nafte fat nr 444/2022 up nr 60 dt 23.05.2022 kont nr 382 dt 07.06.2022 njoft fituesi 26.05.2022 fh nr 8 dt 29.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2022 Qarku Elbasan (0808) UNION BANK SHA 8,100