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16,150 lekë

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

Payment record

Executed11.04.2023
Registered06.04.2023
Invoice4321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 16,150
Amount16,150 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje pompe grasatimi, fat.fisk.nr.56 dt.20.03.2023, FH nr.8 dt.20.03.2023, PV marrje dorezim dt.20.03.2023, ur.prok.nr.21 dt.10.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2022 Ndermarrja Komunale Divjake (0922) PETROL 06 403,368