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1,900,000 lekë

Ndermarrja Komunale Divjake (0922) → "LEKA - 2007"

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice15521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,900,000
Amount1,900,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kosha metalik dhe plastik, fat.fisk.nr.83 dt.14.06.2022, FH nr.22 dt.14.06.2022, PV perkohshem marrje dorezim nr.202/1 dt.14.06.2022, kontr.nr.47/6 dt.02.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340