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120,000 lekë

Ndermarrja Komunale Divjake (0922)RISTAN JANKO

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice6521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRISTAN JANKO
BranchLushnje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000
Amount120,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje plera dhe helme, fat.fisk.nr.616 dt.04.05.2023, FH nr.12 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, ur.prok.nr.22 dt.15.03.2023