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147,000 lekë

Nd-ja Rregullimit Territorit (0909)B O L V - O I L SHA

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice9721120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 147,000
Amount147,000 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 benzine up.27.7.2020 fo.27.7.2020 vp.24.9.2020 fat.18 seri 72331668 fh.45