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165,420 lekë

Ndermarrja Komunale Divjake (0922) → Eleni Topi

Payment record

Executed11.04.2023
Registered06.04.2023
Invoice4221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryEleni Topi
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 165,420
Amount165,420 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.3 dt.13.03.2023, situacion nr.1 dt.13.03.2023, 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
18.03.2022 Ndermarrja Komunale Divjake (0922) KAJO OIL 319,853