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372,434 lekë

Komuna Dropull I Poshtem (1111) → FLADY PETROLEUM

Payment record

Executed15.06.2017
Registered12.06.2017
Invoice26424520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Karburant dhe vaj 372,434
Amount372,434 lekë
Invoice description2452001 BASHKIA DROPULL,Karburant, fatura nr. 148, nr.serie 41889647, dt.02.05.2017, f.hyrje nr. 34, dt.02.05.2017. Fat nr. 167, nr.serie 41889666,dt.30.05.2017, f.hyrje nr. 35, dt.30.05.2017.Kontrate nr.501/1, dt.24.04.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2017 Komuna Dropull I Poshtem (1111) VANIVA 7,400