A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

470,257 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed17.01.2019
Registered15.01.2019
Invoice521470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 470,257
Amount470,257 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.1887 dt.30.05.2018 bl.karburant, sipas fature nr.58657581 dt.31.10..2018 , f.hyrje nr.46 dt.31.10.2018