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24,336 lekë

Ndermarrja Komunale Divjake (0922) → AGRO-KORANI

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice2221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryAGRO-KORANI
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 24,336
Amount24,336 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. garanci e mbajtur per blerje peme dekorative, PV marrje perkohsh.dorez.dt.23.04.2021, PV clirim garancie nr.31 dt.15.02.2023, fat.nr.12 dt.23.04.2021, FH nr.15 dt.23.04.2021,ur.prok.nr.16 dt.25.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Ndermarrja Komunale Divjake (0922) SIGAL UNIQA Group AUSTRIA 29,000