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606,194 Albanian lekë

Ndermarrja Komunale Divjake (0922) → PETROL 06

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice7421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryPETROL 06
BranchLushnje
Category Karburant dhe vaj 606,194
Amount606,194 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146361 dt.31.03.2020, fh.nr.4 dt.31.03.2020, PV marrje dorezim dt.31.03.2020, kontr.nr.531/10 dt.15.04.2020