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174,900 lekë

Teatri Kombetar (3535) → MEND OIL

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice26710120222019
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryMEND OIL
BranchTirane
Category Karburant dhe vaj 174,900
Amount174,900 lekë
Invoice description1012022,Teatri Kombetar,pagese blerje gazoili fat nr 67 dt 22.11.2019 seri 78719267 fhyrje nr 48 dt 22.11.2019 up nr 86 dt 15.11.2019 ftese ofert dt 21.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2020 Teatri Kombetar (3535) MEND OIL 174,900