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125,664 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed11.04.2016
Registered07.04.2016
Invoice2021470012016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 125,664
Amount125,664 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate sht.nr.5/2 dt.05.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2016 Bashkia Divjake (0922) BANKA E TIRANES 214,374