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480,000 lekë

Nd-ja Komunale Banesa (3737) → EXIMOIL

Payment record

Executed11.06.2020
Registered10.06.2020
Invoice17321460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryEXIMOIL
BranchVlore
Category Karburant dhe vaj 480,000
Amount480,000 lekë
Invoice descriptionvaj graso komunalja 2146017 fat 1239 dt 17.03.2020 u.prok 10 dt 09.03.2020 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2020 Nd-ja Komunale Banesa (3737) SOFIA MYFTARI 506,400