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155,040 Albanian lekë

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

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice9321280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category Karburant dhe vaj 155,040
Amount155,040 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.47687 DT.20.06.2019 Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.