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1,300,774 lekë

Komuna Klos (0625) → MEND OIL

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice104726540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryMEND OIL
BranchMat
Category Karburant dhe vaj 1,300,774
Amount1,300,774 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.25.01.2021,Kontr.Malli Nr.728 Prot.Dt.18.03.2021.Fat.Tat.Nr.178/2021/2021 Dt.01.11.2021.Fl.Hyrje Nr.55 Dt.03.11.2021.Proc.verb.marre dorez.Dt.03.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Komuna Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL 2,620