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118,400 lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice14721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 118,400
Amount118,400 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje rroba shiu,jelek,dorashka dhe cizme, fat.fisk.nr.2 dt.01.10.2022, fh.nr.31 dt.03.10.2022, PV marrje dorezim nr.105 dt.03.10.2022, ur.prok.nr.36 dt.07.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340