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120,000 lekë

Ndermarrja Komunale Divjake (0922) → AIR

Payment record

Executed28.01.2022
Registered26.01.2022
Invoice721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryAIR
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Sherbim dezinfektimi ne shkolla e kopshte, fat.fiskalizuar nr.93 dt.01.10.2021, situacion dt.01.10.2021, ur.prok.nr.55 dt.27.09.2021

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 340