Home Treasury Transactions

240,000 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)AZ Distribution

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice4621660072022
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryAZ Distribution
BranchTirane
Category Karburant dhe vaj 240,000
Amount240,000 lekë
Invoice descriptionNdermarrja Sherbimeve Publike karburant kont va nr 17/8 dt 01.08.22 fat nr 605/2022 fh nr 22 dt 21.10.2022