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548,310 lekë

Ndermarrja Komunale Divjake (0922) → EXIMOIL

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice2521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryEXIMOIL
BranchLushnje
Category Karburant dhe vaj 548,310
Amount548,310 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje vajra per mejtet, fat.fisk.nr.1 dt.30.01.2023, FH nr.2 dt.30.01.2023, PV marrje dorezim nr.16 dt.30.01.2023, njoftim fituesi dt.26.01.2023, ur.prok.nr.4 dt.24.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Ndermarrja Komunale Divjake (0922) SIGAL UNIQA Group AUSTRIA 20,000