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442,450 Albanian lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice1621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 442,450
Amount442,450 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146371 dt.29.05.2020, fh.nr.7 dt.29.05.2020, PV marrje dorezim dt.29.05.2020, kontr.nr.89 dt.06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
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13.02.2023 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 566,492