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1,900,000 lekë

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

Payment record

Executed30.05.2022
Registered26.05.2022
Invoice8721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"LEKA - 2007"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2023 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 696,703