Home› Treasury Transactions

463,320 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed30.09.2016
Registered27.09.2016
Invoice12421470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 463,320
Amount463,320 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate nr.1456 dt.25.04.2016, fat. nr seri 36857691, dt.26.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 9,290