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200,000 lekë

Ndermarrja Komunale Divjake (0922) → KLOSI-R COMPANY

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice10021470032020
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKLOSI-R COMPANY
BranchLushnje
Category Pjese kembimi, goma dhe bateri 200,000
Amount200,000 lekë
Invoice description2147003 Agjencia e Sherb.Kom.Divjake Sa lik.perfund. kont.nr.1,dt.10.02.2020 Bl.pjese kemb.dhe riparim i mjeteve,fat.sr 70472640 dt.11.03.2020 , fh nr.3 dt.11.03.2020,Pcv mar.dorez.dt.11.03.2020