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286,095 lekë

Ndermarrja Komunale Divjake (0922) → BESNIK MEÇI

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice17221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBESNIK MEÇI
BranchLushnje
Category Shpenzime te tjera transporti 286,095
Amount286,095 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