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190,000 lekë

Q.Form. Profes. Elbasan (0808) → AD OIL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice5510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryAD OIL
BranchElbasan
Category Karburant dhe vaj 190,000
Amount190,000 lekë
Invoice description2023 Drejt Rajonale Formim Profesional shpenzim karburantiu-prokurimi nr,184 dt22.02.2023prverbal nr184/4 dt28.02.2023 njoftim fituesi fature nr,12/2023dt13.03.2023 fl hr nr, 03.dt13.03.2023 pv i marrjes ne dorezimte mallit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2023 Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE 158,358