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74,985 lekë

Bashkia Gjirokaster (1111) → FLADY PETROLEUM

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice34921150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Karburant dhe vaj 74,985
Amount74,985 lekë
Invoice description2115001 BASHKIA GJIROKASTER, Karburant, fatura nr. 318, dt. 11.09.2017, nr. serie 41889818 Flete hyrje nr.27,dt. 11.09.2017Kontrate nr. 3215, prot. dt. 05.06.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 Bashkia Gjirokaster (1111) FREDERIK NORA (K33111687S) 70,000