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498,720 lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice1421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 498,720
Amount498,720 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146358 dt.28.02.2020, fh.nr.2 dt.28.02.2020, PV marrje dorezim dt.28.02.2020, kontr.nr.89 dt.06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2023 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 2,799,753