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200,000 lekë

Drejtoria Arsimore Lezhe (2020)SUN PETROLEUM ALBANIA

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice15710110202017
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiarySUN PETROLEUM ALBANIA
BranchLezhe
Category Karburant dhe vaj 200,000
Amount200,000 lekë
Invoice description1011020 DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 223014152,F HYRJE NR 25 DT 05.09.2017,URDHER PROK NR 4 DT 10.04.2017,SIPAS KONTRATES NR 448 DT 28.04.2017

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the invoice number repeats within an institution
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22.09.2017 Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A 1,092