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299,308 lekë

Nd-ja Rregullimit Territorit (0909) → O L S I

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1221120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 299,308
Amount299,308 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 blu diezel UP.47 dt.26.11.2018 marrveshje kuader kontr.9 dt.11.01.2019 fat.216578048,261578026 dt.31.1.2019 fh.1 dt.31.1.2019