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659,845 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed05.11.2018
Registered01.11.2018
Invoice12921470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 659,845
Amount659,845 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.s.58657560 dt.31.08.2018,f.hyrje nr.42 dt.31.08.2018