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801,846 lekë

Bashkia Peshkopi (0606) → KASTRATI

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice42521060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryKASTRATI
BranchDiber
Category Karburant dhe vaj 801,846
Amount801,846 lekë
Invoice description2024, Bashkia Diber, 2106001,Blerje karburant per levizjen e mjeteve up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 27741 fh nr 36 pv marrje dorezim dt 27.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2024 Bashkia Peshkopi (0606) SELAMI 10,172,332