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999,251 lekë

Ndermarja e punetoreve nr. 2 (3535)TEA CONSTRUCTION & PETROL

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice3821011552015
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryTEA CONSTRUCTION & PETROL
BranchTirane
Category Karburant dhe vaj 999,251
Amount999,251 lekë
Invoice description2101155 DREJT NR 2 PUNET KARBURANT UP 1882 DT 04.11.14 KONT 1884 DT 04.11.14 PV 2+3 DT 18.11.14 NJOF FIT 2082 DT 27.11.14 KONT 2128 DT 05.12.14 PV 05.12.14 FAT 2 SR 18316252 DT 05.11.214 FH 7 DT 05.12.2014