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519,250 lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice1321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 519,250
Amount519,250 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146351 dt.31.01.2020, fh.nr.1 dt.31.01.2020, PV marrje dorezim dt.31.01.2020, kontr.nr.89 dt.06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340