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322,800 lekë

Universitet "E. Çabej", Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice7410111082023
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 322,800
Amount322,800 lekë
Invoice description1011108 universiteti "eqrem çabej" Gj mirembajtje automjeti fat nr 433,435,456, 457,dt 30.12.2022 kontr 863 dt 25.07.2022