Home› Treasury Transactions

73,500 lekë

Qendra Sociale Balashe Elbasan (0808) → AD OIL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice32021090172025
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryAD OIL
BranchElbasan
Category Karburant dhe vaj 73,500
Amount73,500 lekë
Invoice description2025 Agjensia Sherb Social Elbasan ,Blerje Diezel, Ur.Prok nr 98 dt 09.01.2024, Kont 98/15 dt 12.02.2024 , Fat nr. 146 dt 01.08.2025, Flet Hyrje nr.19 dt 01.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra Sociale Balashe Elbasan (0808) AD OIL 73,500