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319,853 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice4221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 319,853
Amount319,853 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.2 dt.14.12.2021, fh.nr.42 dt.14.12.2021, PV marrje dorezim nr.277 dt.14.12.2021, kontr.nr.4592/14 dt.12.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2023 Ndermarrja Komunale Divjake (0922) Eleni Topi 165,420