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707,865 lekë

Ndermarrja Komunale Divjake (0922) → BESNIK MEÇI

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice16621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBESNIK MEÇI
BranchLushnje
Category Shpenzime te tjera transporti 707,865
Amount707,865 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik blerje pjese per mjetet, fat.fisk.nr.192 dt.20.10.2022, fh.nr.33 dt.20.10.2022,PV marrje dorezim nr.85/1 dt.20.10.2022,kontr.nr.36 dt.03.03.2022