Home› Treasury Transactions

340 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice5821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F156778 sipas fat.nr.447004358 dt.31.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Ndermarrja Komunale Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 9,700