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836,882 lekë

Nd-ja Komunale Banesa (1111)FLADY PETROLEUM

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice8021150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Karburant dhe vaj 836,882
Amount836,882 lekë
Invoice description2115008 ND KOMUNALE , KARBURANT, kontrate dt27.03.2015, fatura nr 157 dt 25.05.2015, nr serial 19934852, fh nr 7 dt 25.05.2015

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the invoice number repeats within an institution
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27.05.2015 Nd-ja Komunale Banesa (1111) COSMIKA 75,438
27.05.2015 Nd-ja Komunale Banesa (1111) ALBERT GOLEMI 84,000