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549,732 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice12721470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 549,732
Amount549,732 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.4/2021 dt.26.11.2021, fh.nr.39 dt.26.11.2021, prc.marrje dorezim dt.26.11.2021, kont.nr.4592/14, dt.12.01.2021