A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

545,220 Albanian lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed06.04.2018
Registered04.04.2018
Invoice3021470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 545,220
Amount545,220 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.3/2 dt.08.01.2018,kontrate nr.52 dt.08.01.2018,fature nr.s.33382414,f.hyrje nr.4 dt.28.02.2018