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458,667 Albanian lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice7021460172023
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 458,667
Amount458,667 Albanian lekë
Invoice descriptionKARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 25 dt 09.03.2023