Home› Treasury Transactions

57,021 lekë

Parqet Kombetare Apolloni (0909) → GRANT KUCI PETROL

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice7910120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryGRANT KUCI PETROL
BranchFier
Category Karburant dhe vaj 57,021
Amount57,021 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 karburant UP.3 dt.11.2.2019 FO.26.04.2019 VP.026.4.2019kontr.01 .05.2019 fat.25 seri 55274475 dt.13.8.2019 fh.13 dt.13.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Parqet Kombetare Apolloni (0909) AD - STAR 718,133