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470,402 lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice4421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 470,402
Amount470,402 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146379 dt.30.06.2020, fh.nr.19 dt.30.06.2020, PV marrje dorezim dt.30.06.2020, kontr.nr.531/10 dt.15.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 41,337