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393,872 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice36921460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 393,872
Amount393,872 lekë
Invoice descriptionkarburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 4905 dt 10.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION 2,905,200