A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

110,871 Albanian lekë

Qendra Lira (0202) → PAJO - OIL

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2521020202018
InstitutionQendra Lira (0202) 2102020
BeneficiaryPAJO - OIL
BranchBerat
Category Karburant dhe vaj 110,871
Amount110,871 Albanian lekë
Invoice descriptionQendra Lira 2102020, Karburant urdher prokurimi nr 14 nr kontrate 2005 date 28.04.2017 fatura nr 59773350 nr 2 date 22.02.2018