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211,378 lekë

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

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice20621350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryO L S I
BranchPermet
Category Karburant dhe vaj 211,378
Amount211,378 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET KARBURANT FAT NR 2494/2021 DT 29.10.2021 ,FH NR 18 DT 29.10.2021,PROCES VERBAL DT 29.10.2021 AKT MARV NR 1267 DT 19.07.2021 U PROK NR 19 DT 25.01.2021 KONT NR 466 DT 22.02.2021