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768,526 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice14320170032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 768,526
Amount768,526 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.6014264 dt.28.09.2018,f.hyrje nr.44 dt.28.09.2018