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119,400 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice16010120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,400
Amount119,400 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj mirembajtje automjetesh fat nr 513 /2025 dt 15.12.2025