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245,066 Albanian lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice13921470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 245,066
Amount245,066 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.nr.71146171 dt.23.12.2019, fh.nr.42 dt.23.12.2019, PV marrje dorezim nr.186/11 dt.23.12.2019, kontr.nr.4174/1 dt.08.01.2019