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19,080 Albanian lekë

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

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice35521011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 19,080
Amount19,080 Albanian lekë
Invoice description2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025, fat nr 14149 dt 31.07.2025 fh nr 144 dt 31.07.2025 pv dt 31.07.2025