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466,739 lekë

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

Payment record

Executed21.02.2025
Registered19.02.2025
Invoice1721470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466,739
Amount466,739 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik garanci Blerje makina teknologjike, PV clirim garamcie nr.211 dt.14.02.2025, PV perkohshem marrje dorezim nr.62 dt.12.04.2022, Kontr.nr.54 dt.06.04.2022, fat.nr.47 dt.12.04.2022, FH nr.12 dt.12.04.22