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939,960 lekë

Bashkia Kavaja (3513) → MEND OIL

Payment record

Executed13.07.2017
Registered11.07.2017
Invoice87221180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMEND OIL
BranchKavaje
Category Karburant dhe vaj 939,960
Amount939,960 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME BLERJE KARBURANTIKONTRATE 289/4 DT 16.03.2017 FAT 48 DT 19.05.2017 SERI 24678848 FH 55 DT 19.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Bashkia Kavaja (3513) "SHENDELLI" 4,608,108