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363,120 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice42621011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 363,120
Amount363,120 lekë
Invoice description2101156-DPOP 2024-bl karburant per auto,vazhd kont nr 1634/2 dt 18.04.24, ft nr 9669,14166 dt 15.08.2024 fh 159 dt 15.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2024 Ndermarrja punetoreve nr. 3 (3535) A&T 52,842