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119,800 lekë

Ndermarrja Komunale Divjake (0922) → ALKED KOPAÇI

Payment record

Executed06.04.2018
Registered04.04.2018
Invoice2921470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryALKED KOPAÇI
BranchLushnje
Category Pjese kembimi, goma dhe bateri 119,800
Amount119,800 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.9 dt.19.03.2018 bl.bateri per makinat,fature nr.s.59718834,f.hyrje nr.9 dt.23.03.2018

Others with the same invoice number

the invoice number repeats within an institution
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12.03.2018 Drejtoria e Bujqesise Lushnje (0922) POSTA SHQIPTARE SH.A 1,344