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336,000 lekë

Ndermarrja Komunale Divjake (0922) → TOP-OIL

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice14821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryTOP-OIL
BranchLushnje
Category Karburant dhe vaj 336,000
Amount336,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vajra per mjetet, fat.fisk.nr.782 dt.07.03.2022, fh.nr.7 dt.07.03.2022, PV marrje dorezim nr.32 dt.07.03.2022, ur.prok.nr.13 dt.15.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340