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250,224 lekë

Ndermarrja Komunale Divjake (0922) → ALMA KODRA

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice10521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryALMA KODRA
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 250,224
Amount250,224 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje materiale per riparimin e koshave, fat.fisk.nr.24 dt.11.05.2023, FH nr.14 dt.11.05.2023, PV marrje dorezim nr.28/3 dt.11.05.2023, Njoftim fituesi dt.05.04.2023, ur.prok.nr.17 dt.28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,960