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119,460 lekë

Ndermarrja Komunale Divjake (0922) → Eleni Topi

Payment record

Executed13.11.2023
Registered09.11.2023
Invoice13421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryEleni Topi
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 119,460
Amount119,460 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.35 dt.22.09.2023, situacion nr.2 dt.22.09.2023, njoftim fituesi dt.13.02.2023, ur.prok.nr.5 dt.01.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2022 Ndermarrja Komunale Divjake (0922) ARTEO 2018 574,800