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179,880 lekë

Ndermarrja Komunale Divjake (0922) → ATOPI

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1621470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryATOPI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 179,880
Amount179,880 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale hidraulike dhe elektrike, fat.nr.1 dt.06.01.2025, FH nr.1 dt.06.01.2025, PV marrje dorezim nr.504/4 dt.06.01.2025, Njoftim fituesi dt.27.12.2024, Ur.prok.nr.71 dt.05.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2024 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 921,399