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183,830 lekë

Nd-ja Pastrim Gjelbrimit (1128)SHPRESA - AL

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice9221350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiarySHPRESA - AL
BranchPermet
Category Karburant dhe vaj 183,830
Amount183,830 lekë
Invoice descriptionPASTRIM GJELBERIMI KARBURANT FAT NR 5397 NR SER 85149397 DT 01.06.2020 FH NR 3 DT 01.06.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020