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72,125 lekë

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

Payment record

Executed20.11.2018
Registered15.11.2018
Invoice79110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 72,125
Amount72,125 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018, kontrate nr.255prot dt.15.01.2018, fat nr.02 dt.31.10.2018 S.68546852, FH nr.45 dt.31.10.2018