Home› Treasury Transactions

66,996 lekë

Nd-ja Komunale Banesa (3737) → PENTA OIL

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice26921460172021
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryPENTA OIL
BranchVlore
Category Karburant dhe vaj 66,996
Amount66,996 lekë
Invoice descriptionBENZINE KOMUNALJA 2146017 KONT 396/9 DT 13.07.2021 U.PROK 49 DT 18.06.2021 fat 52/2021 dt 21.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2021 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE 2,009,127