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561,880 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice5921460172021
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 561,880
Amount561,880 lekë
Invoice descriptionKARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 8966 dt 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2021 Nd-ja Komunale Banesa (3737) CORRECTOR 7,000