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1,186,920 lekë

Bashkia Divjake (0922) → EXIMOIL

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice107921470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryEXIMOIL
BranchLushnje
Category Karburant dhe vaj 1,186,920
Amount1,186,920 lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje lubrifikante (vaj,graso,filtra etj) per kryerjen e sherbimeve profilaktike te mjeteve,fat.fisk.nr.17 dt.1.4.2022,fh.nr.39 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022