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654,000 lekë

Ndermarrja Komunale Divjake (0922) → EXIMOIL

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice2321470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryEXIMOIL
BranchLushnje
Category Karburant dhe vaj 654,000
Amount654,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vajra,graso per mjetet, fat.fisk.nr.36 dt.12.03.2024, FH nr.3 dt.12.03.2024, PV marrje dorezim nr.200/3 dt.12.03.2024, njoftim fituesi dt.07.03.2024, ur.prok.nr.6 dt.29.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2025 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 1,133,707