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552,578 Albanian lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice51421011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 552,578
Amount552,578 Albanian lekë
Invoice description2101156,DPOP-karburant per automjete kont ne vazhd nr 1991/2 dt 16.06.2025 ft nr 15452,6476 dt14.11.2025 fh nr 173 dt.14.11.2025 pv dt.14.11.2025