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556,100 lekë

Bashkia Kamez (3535) → BUJARI - PETROL

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice113721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 556,100
Amount556,100 lekë
Invoice description2166001 Bashkia Kamez 2021-Karburant, Kont. ne vazhdim 5087 dt 19.05.2021, fat 20dt.16.10.2021, fh. 96 dt 16.10.2021 urdher marrje dorezim 5087/2 dt 19.05.2021 pv. 16.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Bashkia Kamez (3535) CERDHE E RE PER VOGELUSHE TE LUMTUR 1,327,626