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698,400 lekë

Ndermarrja Komunale Divjake (0922)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice18421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 698,400
Amount698,400 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale hidraulike per linjen ujitese, fat.fisk.nr.8 dt.31.03.2022, fh.nr.11 dt.31.03.2022, PV marrje dorezim nr.20 dt.31.03.2022, ur.prok.nr.17 dt.18.03.2022