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192,456 lekë

Nd-ja Pastrim Gjelbrimit (1128)SHPRESA - AL

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice15321350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiarySHPRESA - AL
BranchPermet
Category Karburant dhe vaj 192,456
Amount192,456 lekë
Invoice descriptionPASTRIM GJELBERIMI KARBURANT FAT NR 0347 NR SER 81130347 DT 01.09.2020 FH NR 8 DT 01.09.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020