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187,380 lekë

Bashkia Corovode (0232) → GRADECI

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice11321390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryGRADECI
BranchSkrapar
Category Karburant dhe vaj 187,380
Amount187,380 lekë
Invoice description2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 13 dt 02 03 2023 Flet hyrje nr 4 dt 02 03 2023 Bashkia Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Bashkia Corovode (0232) FLED 5,551,914