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103,176 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice13721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Shpenzime te tjera transporti 103,176
Amount103,176 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Larje e makinave dhe koshave plastik, fat.fisk.nr.117 dt.07.09.2022, situacion sherbimi dt.07.09.2022, njoftim fituesi dt.23.02.2022, ur.prok.nr.15 dt.21.02.2022

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