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475,000 lekë

Ndermarrja Komunale Divjake (0922) → ALKO IMPEX CONSTRUCTION

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice16121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryALKO IMPEX CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 475,000
Amount475,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kosha metalik, fat.fisk.nr.59 dt.24.05.2023, FH nr.15 dt.24.05.2023, PV marrje dorezim nr.41/1 dt.24.05.2023, PV perkohshem marrje dorezim dt.24.05.2023, Kontr.nr.39 dt.10.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2022 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 2,768,297