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564,300 lekë

Ndermarrja Komunale Divjake (0922) → MF INVEST GROUP

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice13621470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryMF INVEST GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 564,300
Amount564,300 lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje sharre me benzine per carje trupash, fat.nr.52794645 dt.26.04.2019, fh.nr.19/1 dt.26.04.2019, PV marrje dorezim nr.86/11 dt.26.04.2019, ur.prok.nr.27 dt.15.04.2019