Home› Treasury Transactions

98,000 lekë

Ndermarrja Komunale Divjake (0922) → Bujar Cakoni

Payment record

Executed09.04.2019
Registered05.04.2019
Invoice3821470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBujar Cakoni
BranchLushnje
Category Sherbime te tjera 98,000
Amount98,000 lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.13 dt.13.03.2019 bl.pjese per korrese bari dhe riparim, sipas fature nr.72726117 dt.25.03.2019 , f.hyrje nr.11 dt.25.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Ndermarrja Komunale Divjake (0922) KASTRIOT ZOTAJ 876,000