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1,487,622 lekë

Bashkia Kamez (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice6321660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,487,622
Amount1,487,622 lekë
Invoice descriptionBashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 388/2022 ,4076/2022 date 31.05.2022, fh nr 12,16 dt 14.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË 77,040