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642,257 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice7721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 642,257
Amount642,257 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.59 dt.29.04.2022, fh.nr.12 dt.29.04.2022, PV marrje dorezim dt.29.04.2022, kontr.nr.1626/7 dt.14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 31,824