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1,032,600 Albanian lekë

Bashkia Gjirokaster (1111) → FLADY PETROLEUM

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice65421150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,032,600
Amount1,032,600 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster. Mirembajtje, fatura nr.268,269,270,272,273,274,275,276,277,280 dt.21.07.2023, fh nr.27,28.29,30,31,32,33,34,35,36 dt.21.07.2023