Home› Treasury Transactions

59,220 lekë

Ndermarrja Komunale Divjake (0922) → Suela Hoxhaj

Payment record

Executed17.02.2022
Registered15.02.2022
Invoice2021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySuela Hoxhaj
BranchLushnje
Category Kancelari 59,220
Amount59,220 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje Kancelarie,fat.fiskalizuar nr.1 dt.08.02.2022, fh.nr.2 dt.08.02.2022, pv marrje dorezim dt.08.02.2022, Ur.Prok.Nr.2 Dt.27.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340