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435,133 lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice8221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 435,133
Amount435,133 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.63 dt.11.05.2022, fh.nr.15 dt.11.05.2022, PV marrje dorezim dt.11.05.2022, kontr.nr.1626/7 dt.14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950