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29,700 lekë

Ndermarrja Komunale Divjake (0922) → MF INVEST GROUP

Payment record

Executed17.02.2022
Registered15.02.2022
Invoice1921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryMF INVEST GROUP
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 29,700
Amount29,700 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje sharre me benzine,pv marrje perkohshme dorezim dt.26.04.2019, pv clirirm garancie nr.125 dt.14.02.2022,fat.nr.52794645 dt.26.04.19,fh.nr.19/1 dt.26.04.19,ur.prok.nr.27 dt.15.04.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 21,016