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1,710,000 lekë

Ndermarrja Komunale Divjake (0922) → TETEA

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice16021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryTETEA
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,710,000
Amount1,710,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kamioncine, fat.fisk.nr.47 dt.15.06.2023, FH nr.18 dt.15.06.2023, PV marrje dorezim nr.38/13 dt.15.06.2023, PV perkohshem marrje dorezim dt.16.06.2023, Kontr.nr.38/11 dt.08.05.2023

Others with the same invoice number

the invoice number repeats within an institution
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10.11.2022 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 599,123