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536,331 lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice7321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 536,331
Amount536,331 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146394 dt.31.08.2020, fh.nr.26 dt.31.08.2020, PV marrje dorezim dt.31.08.2020, kontr.nr.531/10 dt.15.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340