Home› Treasury Transactions

120,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → AP OIL

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice1021150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryAP OIL
BranchGjirokaster
Category Karburant dhe vaj 120,000
Amount120,000 lekë
Invoice description2115019 SHMGJ ,karburant, fh nr 3 dt 09.01.2019, fatura nr 1 dt 05.01.2019, nr serial 69893427

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2019 Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. 1,700