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24,996 lekë

Ndermarrja Komunale Divjake (0922) → ENIAN GJEKA

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice7121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 24,996
Amount24,996 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje sinjal interneti,fat.fisk.nr.46 dt.19.04.2022,PV dt.01.04.2022, ur.prok.nr.21 dt.04.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 15,270