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32,078 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)B O L V - O I L SHA

Payment record

Executed16.04.2018
Registered11.04.2018
Invoice19910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 32,078
Amount32,078 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, UP nr.138prot dt.09.01.2018,FO nr.139prot dt.09.01.2018, FNJF nr.254prot dt.15.01.2018,kontrate nr.255prot dt.15.01.2018,fat nr.34 dt.23.03.2018 S/55985034, FH nr.9 dt.23.03.2018