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473,100 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 473,100
Amount473,100 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje prese per mbetje te riciklueshme, fat.fisk.nr.111 dt.25.08.2022, FH nr.28 dt.25.08.2022,PV marrje perkohshme dorezim nr.10 dt.25.08.2022,njoftim fituesi dt.11.08.2022,ur.prok.nr.32 dt.30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2022 Ndermarrja Komunale Divjake (0922) KAJO OIL 644,852