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183,398 lekë

Nd-ja Pastrim Gjelbrimit (1128)ROSELIA

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice9721350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryROSELIA
BranchPermet
Category Karburant dhe vaj 183,398
Amount183,398 lekë
Invoice descriptionPASTRIM GJELBERIMI KARBURANT FAT NR 10/2021 DT 31.05.2021.2021 FH NR 6 DT 31.05.2021 PROCES VERBAL DT 02.04.2021 U PROK NR 19 DT 25.01.2021 KONT NR 466 DT 22.02.2021 NJOF FIT NR 410/1 DT 17.02.2021