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3,134 Albanian lekë

Komuna Klos (0625) → VERINA

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice65226540012020
InstitutionKomuna Klos (0625) 2654001
BeneficiaryVERINA
BranchMat
Category Karburant dhe vaj 3,134
Amount3,134 Albanian lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. per Blerje Nafte' Fat.Tat.Nr.44 Dt.31.01.2020 Kontr.Malli Nr.2696 Prot.Dt.18.11.2019 Urdh.Prok.Nr.16 Dt.08.10.2019 Flete hyrje Nr.01 Dt.31.01.2020.