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29,423,867 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → B O L V - O I L SHA

Payment record

Executed02.11.2020
Registered30.10.2020
Invoice73910170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryB O L V - O I L SHA
BranchDurres
Category Karburant dhe vaj 29,423,867
Amount29,423,867 Albanian lekë
Invoice descriptionKARBURANT FAT NR 415 DT 20.10.2020 KONT NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2020 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE 114,812