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48,819 Albanian lekë

Nd-ja Komunale Banesa (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice7821280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category Karburant dhe vaj 48,819
Amount48,819 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.47183 DT.03.06.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.