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200,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)AD OIL

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice271090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryAD OIL
BranchElbasan
Category Karburant dhe vaj 200,000
Amount200,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Blerje gazoil, UP nr 98 dt 09.01.2024. nj fituesi dt 09.02.2024. Kontrate nr 98/13 dt 12.02.2024. fature nr 73 dt 28.03.2024. Fl hyrje nr 5 dt 23.08.2024