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1,000,000 Albanian lekë

Ndermarrja Komunale Divjake (0922) → BESNIK MEÇI

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice4721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBESNIK MEÇI
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,000,000
Amount1,000,000 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje pjese kembimi,goma,bateri per mjetet, fat.fisk.nr.26 dt.08.03.2022, fh.nr.8 dt.08.03.2022, PV marrje dorezim nr.38 dt.08.03.2022, kontr.nr.36 dt.03.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Ndermarrja Komunale Divjake (0922) SIGAL UNIQA Group AUSTRIA 43,006