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31,600 Albanian lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice18021280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category Karburant dhe vaj 31,600
Amount31,600 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE PER BLERJE KARBURANT PER FAT NR 52116 DATE 26.11.2019,FH NR 63 DATE 26.11.2019,KONTRATE NR 254 DATE 17.01.2019,UB NR 3817.