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363,060 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed06.04.2017
Registered04.04.2017
Invoice3421470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 363,060
Amount363,060 Albanian lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.shtese nr.77/1 dt.09.01.2017,,fature nr.serial 44978780,fh nr.12 dt.20.03.2017