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400,000 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed17.01.2019
Registered15.01.2019
Invoice621470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 400,000
Amount400,000 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.1887 dt.30.05.2018 bl.karburant, sipas fature nr.58657586 dt.26.11.2018 , f.hyrje nr.48 dt.26.11.2018