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285,082 lekë

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

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice20121350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryO L S I
BranchPermet
Category Karburant dhe vaj 285,082
Amount285,082 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET KARBURANT FAT NR 1388/2022,16776/2022 DT 06.12.2022 FH NR 16 DT 06.12.2022 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 06.12.2022