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1,396,218 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice29221590012023
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 1,396,218
Amount1,396,218 lekë
Invoice description2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 95 dt 03.08.2023,FH NR 68 DT 03.08.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2023 Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE 522,940