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32,834 lekë

Dogana Korce (1515)PIRRO OIL

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice16310100842018
InstitutionDogana Korce (1515) 1010084
BeneficiaryPIRRO OIL
BranchKorçe
Category Karburant dhe vaj 32,834 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,834 lekë
Invoice description1010084 DOGANA KORCE VAJ, FILTRA, MIREMBAJTJE PAJISJE TEKNIKE ( GJENERATOR ) U.P NR.15 DT 23.10.2018, P.V DT 23.01.2018 DT 25.10.2018 FAT.NR.239 DT 25.10.2018 F HYRJE NR 23 DT 25.10.2018 , U B NR 34514 DT 05.11.2018