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150,041 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed04.11.2021
Registered02.11.2021
Invoice11921470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 150,041
Amount150,041 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.14/2021 dt.29.10.2021, fh.nr.37 dt.29.10.2021, prc.marrje dorezim dt.29.10.2021, kont.nr.4592/14, dt.12.01.2021