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33,377 lekë

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

Payment record

Executed02.05.2018
Registered26.04.2018
Invoice26810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 33,377
Amount33,377 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.10 dt.16.04.2018 S.50745560 FH nr.14 dt.16.04.2018