Home› Treasury Transactions

2,099,425 lekë

Presidenca (3535) → A&T

Payment record

Executed14.10.2019
Registered11.10.2019
Invoice73610010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 2,099,425
Amount2,099,425 lekë
Invoice descriptionPresidenca blerje karburant kont nr 185/7 dt 06.09.2019 fat nr 81091493 fh nr 100 dt 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Presidenca (3535) SALI ELEKTRIK SHPK 147,658