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288,360 Albanian lekë

Bashkia Gjirokaster (1111) → FLADY PETROLEUM

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice99021150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 288,360
Amount288,360 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve,fatura nr.406,397,405,399,dt.08.11.2023.Flete hyrje nr.63, 65,66,dt. 08.11.2023.