Home› Treasury Transactions

462,374 lekë

Ndermarrja Komunale Divjake (0922) → AGRO-KORANI

Payment record

Executed28.01.2022
Registered26.01.2022
Invoice521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryAGRO-KORANI
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 462,374
Amount462,374 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje peme dekorative, fat.fiskalizuar nr.12 dt.23.04.2021, fh.nr.15 dt.23.04.2021, PV marrje dorezim 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
30.01.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 23,267