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878,447 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)GORA 2004

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice8621360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryGORA 2004
BranchPogradec
Category Karburant dhe vaj 878,447
Amount878,447 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje nafte ,up nr 09 dt 20.03.19+f njf k +u ko nr 2621 dt 26.03.19+f nj.f dt14.05.19+f.nj.f.ne bule nr20 dt 20.05.19+kon dt 21.05.19+fat nr 72754365+p.v.m.d+flh dt 08.07.2019