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370,680 lekë

Ndermarrja Komunale Divjake (0922) → Selvije Abasllari

Payment record

Executed28.01.2022
Registered26.01.2022
Invoice821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySelvije Abasllari
BranchLushnje
Category Sherbime te tjera 370,680
Amount370,680 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per rrethim, fat.fiskalizuar nr.73 dt.31.05.2021, fh.nr.21 dt.31.05.2021, PV marrje dorezim dt.31.05.2021, ur.prok.nr.38 dt.17.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2023 Ndermarrja Komunale Divjake (0922) "GEGA CENTER GKG" 659,405