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53,654 lekë

Zyra Arsimore Librazhd (0821)MEND OIL

Payment record

Executed20.06.2024
Registered14.06.2024
Invoice17310111012024
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryMEND OIL
BranchLibrazhd
Category Kancelari 53,654
Amount53,654 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.220/2024 DATE 23.05.2024 Kontrate Nr.316 Prot.date 19.03.2024 Blerje karburant.