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809,100 lekë

Bashkia Librazhd (0821) → MEND OIL

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice130521280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 809,100
Amount809,100 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 05.11.2021,Kontrate Nr.5494 Prot.date 18.10.2021 Blerje karburant.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2021 Bashkia Librazhd (0821) ERVIN LUZI 51,840