Home› Treasury Transactions

47,340 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed17.02.2022
Registered15.02.2022
Invoice2121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 47,340
Amount47,340 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kamioncine,pv marrje perkohshme dorezim dt.01.09.2020, pv clirirm garancie nr.124 dt.14.02.2022,fat.nr.857244927 dt.01.09.20,fh.nr.27 dt.01.09.20,ur.prok.nr.38 dt.30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340