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88,470 lekë

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

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice83210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 88,470
Amount88,470 lekë
Invoice descriptionBlerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018, kontrate nr.255prot dt.15.01.2018, fat nr.05 dt.15.11.2018 S.68546955, FH nr.52 dt.15.11.2018