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526,800 lekë

Bashkia Kamez (3535) → BUJARI - PETROL

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice12721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 526,800
Amount526,800 lekë
Invoice description216600 Bashkia Kamez karburant kont vazhd nr 5087 dt 19.05.2021 fat nr 20 fh nr 28 dt 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2021 Bashkia Kamez (3535) NORD - COMAT 499,477