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34,702 lekë

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

Payment record

Executed30.07.2018
Registered26.07.2018
Invoice50910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 34,702
Amount34,702 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018,kontrate nr.255prot dt.15.01.2018,fat nr.45 dt.16.07.2018 S.64718095