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483,381 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice8021470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 483,381
Amount483,381 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.s.58657624, f.hyrje nr.41 dt.01.06.2018