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208,845 Albanian lekë

Administrata Kopshte Cerdhe (3535) → EROIL

Payment record

Executed23.09.2022
Registered21.09.2022
Invoice32321010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryEROIL
BranchTirane
Category Karburant dhe vaj 208,845
Amount208,845 Albanian lekë
Invoice description2101054, DPCerdh e Kopsht lik blerje karbu, up 388 dt 5.5.22 form. njof. fit. 1470/22 23.5.22 kontr 1470/27 28.6.22 njof kontr 1470/28 dt 28.6.22 ft 4868/2022 dt 1.8.22 ft sistemuese 5720 dt 31.8.2022 fh 15 dt 1.8.2022