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118,000 lekë

Ndermarrja Komunale Divjake (0922) → Bujar Cakoni

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice9621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBujar Cakoni
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,000
Amount118,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pjese kembimi dhe riparim motorrseke dhe korrese bari, fat.fisk.nr.47 dt.27.06.2023, FH nr.19 dt.27.06.2023,PV marrje dorezim nr.48 dt.27.06.2023,PV ofertave nr.11/1, ur.prok.nr.15 dt.28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 646,852