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644,852 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice1721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 644,852
Amount644,852 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.9 dt.31.01.2022, fh.nr.1 dt.31.01.2022, PV marrje dorezim dt.31.01.2022 kontr.nr.25/2 dt.07.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2023 Ndermarrja Komunale Divjake (0922) ARTEO 2018 473,100