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160,970 Albanian lekë

Nd-ja Komunale Banesa (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice16421280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category Karburant dhe vaj 160,970
Amount160,970 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51371 DATE 28.10.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.