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441,638 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed12.07.2016
Registered07.07.2016
Invoice8110130222016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 441,638
Amount441,638 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate nr.1456 dt.25.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Spitali Lushnje (0922) KLODIANA TABAJ 21,081