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688,248 lekë

Bashkia Kamez (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice9921660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 688,248
Amount688,248 lekë
Invoice description2166001 Bashkia Kamez blerje karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5075/2022 fh nr 28 dt 07.09.2022

Others with the same invoice number

the invoice number repeats within an institution
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04.02.2022 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 41,269