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85,722 Albanian lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice30521011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 85,722
Amount85,722 Albanian lekë
Invoice description2101156,DPOP-karburant per automjete vazhd kont 767/2 dt 26.02.2025 ft 3350 dt 23.06.2025 fh 135 dt 23.06.2025