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571,294 lekë

Bashkia Gjirokaster (1111) → ANEL & CO

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice68921150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryANEL & CO
BranchGjirokaster
Category Karburant dhe vaj 571,294
Amount571,294 lekë
Invoice description2115001,Bashkia Gjirokaster. Karburant, fatura nr.164311,164511,165111,16518 dt.01.08.2023, fh,nr.54,55,56,57 dt.01.08.2023,kontr,nr.2727 dt.17.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2023 Bashkia Gjirokaster (1111) "ALTEC" SHPK 1,778,400