Home› Treasury Transactions

25,992 lekë

Ndermarrja Komunale Divjake (0922) → ENIAN GJEKA

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice6321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 25,992
Amount25,992 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje sinjal interneti, fat.fisk.nr.40 dt.24.04.2023, situacion dt.24.04.2023, PV i ofertave nr.32 dt.11.04.2023, ur.prok.nr.33 dt.12.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Ndermarrja Komunale Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 9,300