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72,547 Albanian lekë

Zyra Punesimit Fier (0909) → DAS OIL

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice41910101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDAS OIL
BranchFier
Category Karburant dhe vaj 72,547
Amount72,547 Albanian lekë
Invoice descriptionDRSHKP Fier 1010192 up 2 21.2.2018,njf 23.2.2018,pv 26.2.2018,kontrate 4/2 1.3.2018,fd 20,seri 65343270,fh10 2.7.2018