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4,000 lekë

Ndermarrja Komunale Divjake (0922) → Bujar Cakoni

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice2621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBujar Cakoni
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,000
Amount4,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. garanci blerje motorrseke, PV marrje perkohshme dorezim dt.23.02.2022, PV cbllokim garancie dt.23.02.2023, Fat.nr.20 dt.23.02.2022,FH nr.5 dt.23.02.2022,Ur.prok.nr.12 dt.07.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Ndermarrja Komunale Divjake (0922) SIGAL UNIQA Group AUSTRIA 29,000