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146,242 lekë

Nd-ja Pastrim Gjelbrimit (1128)O L S I

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice17621350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryO L S I
BranchPermet
Category Karburant dhe vaj 146,242
Amount146,242 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET KARBURANT FAT NR 1520/2021 DT 28.09.2021 ,FH NR 17 DT 28.09.2021,PROCES VERBAL DT 28.09.2021 AKT MARV NR 1267 DT 19.07.2021 U PROK NR 19 DT 25.01.2021 KONT NR 466 DT 22.02.2021