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162,871 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed28.09.2015
Registered23.09.2015
Invoice6021470012015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 162,871
Amount162,871 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KARBURANT SIPAS KONTR.NR.1331 DT.21.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Bashkia Divjake (0922) JOSIF BERBOTI 242,000