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2,079,360 lekë

Ndermarrja Komunale Divjake (0922) → LUAR Bros

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice11621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryLUAR Bros
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,079,360
Amount2,079,360 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik blerje kosha metalik, fat.fisk.nr.4 dt.12.05.2021, fh.nr.18 dt.12.05.2021,PV marrje perkohshem dorezim nr.122 dt.12.05.2021,kontr.nr.112 dt.05.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2023 Ndermarrja Komunale Divjake (0922) VANGJEL SOTA 115,040