Home Treasury Transactions

108,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice11910120092022
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 108,000
Amount108,000 lekë
Invoice descriptionQendra Komb e Kultures per Femije 1012009 likujd blerje nafte kerkese nr 268 dt 21.09.2022memo nr 268/1 dt 21.09.2022fat nr 5202/2022 dt 22.09.2022 fh nr 11 dt 27.09.2022 urdh nr 16 dt 21.09.2022