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1,919,880 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → EXIMOIL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice6521070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryEXIMOIL
BranchDurres
Category Karburant dhe vaj 1,919,880
Amount1,919,880 Albanian lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE VAJ FAT NR 1527/2021 DT 09.03.2021 KONT NR 164 DT 26.2.2021