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557,924 Albanian lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed06.03.2019
Registered25.02.2019
Invoice2021470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 557,924
Amount557,924 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant, sipas fature nr.71146051 dt.31.01.2019 , f.hyrje nr.1 dt.31.01.2019 ,