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1,566,240 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → O L S I

Payment record

Executed13.08.2025
Registered08.08.2025
Invoice20621011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 1,566,240
Amount1,566,240 Albanian lekë
Invoice description2101155,DPRRNP-blerje benzine kont ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13873/2025 dt 08.07.2025 fh nr 36 dt 08.07.2025 pv marr dorz dt 08.07.2025