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1,900,000 lekë

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

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice4021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Shpenz. per rritjen e AQT - speciale transp.rrugor 1,900,000
Amount1,900,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje makina teknologjike, fat.fisk.nr.47 dt.12.04.2022, FH nr.12 dt.12.04.2022, PV marrje dorezim dt.62 dt.12.04.2022, kontr.nr.54 dt.06.04.2022