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131,280 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed14.09.2022
Registered12.09.2022
Invoice13621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 131,280
Amount131,280 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Pastrim gropa septike, fat.fisk.nr.116 dt.02.09.2022, situacion nr.2 dt.02.09.2022, ur.prok.nr.14 dt.16.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340