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570,000 lekë

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

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice15721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 570,000
Amount570,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje makine teknologjike,pjesore fat.fisk.nr.47 dt.12.04.2022,fh.nr.12 dt.12.04.2022,PV marrje dorezim nr.62 dt.12.04.2022, ur.prok.nr.3 dt.01.02.2022,kontr.nr.54 dt.06.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Ndermarrja Komunale Divjake (0922) "GEGA CENTER GKG" 953,854