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268,434 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → D&J

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice11921390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryD&J
BranchSkrapar
Category Karburant dhe vaj 268,434
Amount268,434 Albanian lekë
Invoice description2139011 Fature nr.35 seri 57015935 dt.29.08.2018 U-Prok.nr.01 dt.06.02.2018 Kontrate dt.26.02.2018 U-blerje 6998"Blerje karburant" Nd-ja Sherbimit Pyjor SKRAPAR