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84,980 lekë

Ndermarrja Komunale Divjake (0922) → RISTAN JANKO

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice5221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRISTAN JANKO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 84,980
Amount84,980 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje helme insekticid,dap dhe ure, fat.fisk.nr.139 dt.09.03.2022, fh.nr.9 dt.09.03.2022, PV marrje dorezim nr.32/2 dt.09.03.2022, ur.prok.nr.16 dt.23.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Ndermarrja Komunale Divjake (0922) SIGAL UNIQA Group AUSTRIA 40,750