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100,000 lekë

Ndermarrja Komunale Divjake (0922) → TETEA

Payment record

Executed18.02.2025
Registered13.02.2025
Invoice1421470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryTETEA
BranchLushnje
Category Kancelari 100,000
Amount100,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje kancelari, fat.nr.2 dt.05.02.2025, FH nr.2 dt.05.02.2025, PV marrje dorezim nr.186/1 dt.05.02.2025, PV ofertave, ur.blerje nr.7 dt.31.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340