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81,777 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice14521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Shtesa page te tjera 81,777
Amount81,777 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shperblim page (leje e pagueshme e pakryer), urdher nr.254 dt.25.08.2023, nr.307 dt.10.10.2023, nr.263 dt.11.10.2023, nr.4 dt.14.11.2023, sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 13,288