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1,459,200 lekë

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

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice17921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,459,200
Amount1,459,200 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. perfundim.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
12.01.2023 Ndermarrja Komunale Divjake (0922) BREGU COMPANY 212,000