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59,388 lekë

Ndermarrja Komunale Divjake (0922) → Besjana Likaj

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice3221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBesjana Likaj
BranchLushnje
Category Kancelari 59,388
Amount59,388 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje kancelari, fat.fisk.nr.2 dt.20.02.2023, FH nr.5 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, ur.prok.nr.9 dt.08.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340