Home› Treasury Transactions

1,960 lekë

Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice10521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Kontroll teknik i mjetit benz me targa AA556AT, fat.fisk.nr.654 dt.17.06.2022, ur.prok.nr.30 dt.06.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Ndermarrja Komunale Divjake (0922) ALMA KODRA 250,224