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420,000 Albanian lekë

Bashkia Divjake (0922) → ALBANA CAKSHIRI

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice107521470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALBANA CAKSHIRI
BranchLushnje
Category Sherbime te tjera 420,000
Amount420,000 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Zhvillimi i koncertit festiv Celja e Sezonit Turistik Divjake 2022, fat.fisk.nr.7 dt.23.05.2022, situac.nr.1 dt.23.05.2022, Urdher nr.159 dt.06.05.2022, Kontr.nr.2205 dt.12.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2022 Bashkia Divjake (0922) UNION BANK SHA 111,435