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113,400 lekë

Ndermarrja Komunale Divjake (0922)RISTAN JANKO

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice2221470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRISTAN JANKO
BranchLushnje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 113,400
Amount113,400 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje te pesticideve (dap,ure etj), fat.fisk.nr.406 dt.18.03.2024, FH nr.4 dt.18.03.2024, PV marrje dorezim nr.211/2 dt.18.03.2024, PV ofertave, ur.prok.nr.8 dt.11.03.2024