Home Treasury Transactions

161,690 lekë

Komuna Dropull I Poshtem (1111)FLADY PETROLEUM

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice14324520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Karburant dhe vaj 161,690
Amount161,690 lekë
Invoice description2452001 BASHKIA DROPULL,karburant,fat nr.409,nr ser. 19934605,dt. 14.10.2015.kontrate dt.24.03.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Dropull I Poshtem (1111) ARJANA ÇOMO 250,000