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1,212,866 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice40721460172022
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 1,212,866
Amount1,212,866 lekë
Invoice description2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Nd-ja Komunale Banesa (3737) BI-SERVIS 5,557,867