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779,000 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice9821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Pjese kembimi, goma dhe bateri 779,000
Amount779,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pjese kembimi dhe riparime per mjetet, fat.fisk.nr.67 dt.27.06.2023, FH nr.20 dt.27.06.2023, situacion nr.2 dhe PV marrje dorezim dt.27.06.2023, kontr.nr.19 dt.10.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 790,027
13.06.2022 Ndermarrja Komunale Divjake (0922) VLASH QORRI 112,200