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352,800 Albanian lekë

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

Payment record

Executed30.04.2019
Registered25.04.2019
Invoice4121390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryD&J
BranchSkrapar
Category Karburant dhe vaj 352,800
Amount352,800 Albanian lekë
Invoice description2139011 U-bl.6998 Fature nr.25 seri 57015975 dt.06.12.2018(Detyrim i prapambetur te tjera Stornim i ditarit 27739)"Nafte" Kontrate dt.26.02.2018 Nd-ja Sherbimit Pyjor SKRAPAR