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574,800 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice13421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Sherbime te tjera 574,800
Amount574,800 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Punime ne plazh (frezim,plugim), fat.fisk.nr.101 dt.04.08.2022, situacion dt.04.08.2022, ur.prok.nr.28 dt.20.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2023 Ndermarrja Komunale Divjake (0922) Eleni Topi 119,460