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116,200 lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice17521120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 116,200
Amount116,200 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 benzine UP3 dt.18.2.2018 FO.23.2.2018 VP.26.2.2018 fat.18 seri 60357118 dt.26.9.2018 Fh.49dt.26.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,131