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250,879 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice17221590012023
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 250,879
Amount250,879 lekë
Invoice description2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 52 dt 08.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2023 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 158,339