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3,250 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice7621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,250
Amount3,250 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik garanci blerje betoniere,PV marrje perkohshme dorezim nr.39 dt.14.02.2021,PV clirim garancie nr.178 dt.28.04.2022,fat.fisk.nr.10 dt.14.02.2021,fh.nr.2 dt.14.02.2021,ur.prok.nr.12 dt.11.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 26,900