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212,000 lekë

Ndermarrja Komunale Divjake (0922) → BREGU COMPANY

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice17921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBREGU COMPANY
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 212,000
Amount212,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e koshave, fat.fisk.nr.25 dt.17.05.2022, fh.nr.17 dt.17.05.2022, PV marrje dorezim nr.69 dt.17.05.2022, ur.prok.nr.25 dt.26.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2024 Ndermarrja Komunale Divjake (0922) "LEKA - 2007" 1,459,200