Home› Treasury Transactions

16,490 lekë

Ndermarrja Komunale Divjake (0922) → Orges Qorri

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice9321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOrges Qorri
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,490
Amount16,490 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje materiale elektrike, fat.fisk.nr.1 dt.08.06.2023, FH nr.17 Dt.08.06.2023, PV marrje dorezim nr.48/1 dt.08.06.2023, ur.prok.nr.45 dt.05.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 50,250
15.06.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 14,850