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899,460 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed28.01.2022
Registered26.01.2022
Invoice621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 899,460
Amount899,460 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje kamioncine, fat. nr.85724927 dt.01.09.2020, fh.nr.27 dt.01.09.2020, PV marrje dorezim dt.01.09.2020, ur.prok.nr.38 dt.30.06.2020

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the invoice number repeats within an institution
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30.01.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340
06.04.2022 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 608,598