Home› Treasury Transactions

52,842 lekë

Ndermarrja punetoreve nr. 3 (3535) → A&T

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice42621011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 52,842
Amount52,842 lekë
Invoice description2101156-DPOP 2024-bl karburant per auto, vazhd kont nr 1270/3 dt 21.03.24, ft nr 1371 dt 15.8.2024 fh 160 dt 15.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2024 Ndermarrja punetoreve nr. 3 (3535) O L S I 363,120