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98,791 lekë

Zyra Arsimore Librazhd (0821)MEND OIL

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice24510111012020
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 98,791
Amount98,791 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.01 DATE 23.11.2020 Kontrate nr.718 prot.date 13.08.2020 Blerje karburant.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2020 Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A 144,912