Home Treasury Transactions

344,630 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)AZ Distribution

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice5321660072022
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryAZ Distribution
BranchTirane
Category Karburant dhe vaj 344,630
Amount344,630 lekë
Invoice descriptionNdermarrja Sherbimeve Publike karburant kont vazhdim nr 17/8 dt 01.08.2022 fat nr 733/2022,797/2022, fh nr 28;34 dt 19.12.2022