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35,443 lekë

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

Payment record

Executed21.06.2018
Registered19.06.2018
Invoice42210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 35,443
Amount35,443 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018,kontrate nr.255prot dt.15.01.2018,fat nr.22 dt.21.05.2018 S.50745592 FH nr.22 dt.21.05.2018