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35,040 lekë

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

Payment record

Executed19.09.2018
Registered17.09.2018
Invoice60910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 35,040
Amount35,040 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018,kontrate nr.255prot dt.15.01.2018,fat nr.20 dt.17.08.2018 S.64718270, FH nr.26 dt.27.07.2018, FH nr.28 dt.17.08.2018