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119,350 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed01.06.2021
Registered28.05.2021
Invoice3410120122021
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 119,350
Amount119,350 lekë
Invoice description1012012 Q Komb Vep Folk 2021,pagesa blerje karburanti urdh nr 155 dt 22.04.2021 fat nr 64737/2021 dt 21.05.2021 flet hyrje nr 1 dt 21.05.2021