Home› Treasury Transactions

4,920 lekë

Ndermarrja Komunale Divjake (0922) → Suela Hoxhaj

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice11021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySuela Hoxhaj
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,920
Amount4,920 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kapak pusetash,PV marrje perkoh.dorez.nr.156 dt.22.06.2021,PV clirim garancie nr.206 dt.22.06.2022,fat.fisk.nr.13 dt.22.06.2021,fh.nr.24 dt.22.06.2021,ur.prok.nr.47 dt.21.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 3,608,537