Home› Treasury Transactions

468,000 lekë

Ndermarrja Komunale Divjake (0922) → SOKOL RROKAJ

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice17321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySOKOL RROKAJ
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 468,000
Amount468,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi per riparime, fat.fisk.nr.41 dt.06.05.2021, FH nr.17 dt.06.05.2021, PV marrje dorezim nr.113/1 dt.06.05.2021, ur.prok.nr.34 dt.13.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 6,298