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2,364,179 lekë

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

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice18321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Shpenz. per rritjen e AQT - speciale transp.rrugor 2,364,179
Amount2,364,179 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