Home› Treasury Transactions

294,154 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice19421350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryO L S I
BranchPermet
Category Karburant dhe vaj 294,154
Amount294,154 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET KARBURANT FAT NR 1235/2022,15759/2022 DT 01.11.2022 FH NR 14 DT 01.11.2022 U PROK NR 144 DT 13.05.2022 NJOFT FIT NR 1700 DT 31.05.2022 KONT NR 1788 DT 08.06.2022 PROCES VERBAL DT 01.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Nd-ja Pastrim Gjelbrimit (1128) Spartak Lejmoni 320,000