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6,000 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice661470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 6,000
Amount6,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.Aparat saldimi,trako,trapan,PV marrje dorezim nr.39/4 dt.14.02.2021,PV clirim garancie nr.170 dt.13.04.2022, fat.fisk.nr.11 dt.15.02.2021,fh.nr.3 dt.15.02.2021,ur.prok.nr.13 dt.11.02.2021