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1,385,316 lekë

Bashkia Kamez (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice7921660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,385,316
Amount1,385,316 lekë
Invoice description2166001 Bashkia Kamez blerje karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4614/2022,fh nr 20 dt 13.07.2022 fat nr 4709/2022 fh nr 22 dt 01.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2022 Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" 800,000