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35,448 lekë

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

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice70010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 35,448
Amount35,448 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018, kontrate nr.255prot dt.15.01.2018, fat nr.49 dt.01.10.2018 S.64718299, FH nr.35 dt.01.10.2018, FH nr.35 dt.01.10.2018