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317 lekë

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

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice44421011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 317
Amount317 lekë
Invoice description2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft4586 dt 1.8.23 fh 123 dt 1.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Ndermarrja punetoreve nr. 3 (3535) INPLY 448,800