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65,374 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → O L S I

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice29921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 65,374
Amount65,374 Albanian lekë
Invoice description2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025, fat nr 13739, 3502 dt 30.06.2025, fh nr 137 dt 30.06.2025, pv dt 30.06.2025