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115,040 lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice11621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 115,040
Amount115,040 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje thase plastik, fat.fisk.nr.1 dt.15.07.2023, FH nr.22 dt.15.07.2023, PV marrje dorezim nr.50 dt.08.06.2023, ur.prok.nr.47 dt.09.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Ndermarrja Komunale Divjake (0922) LUAR Bros 2,079,360