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119,580 lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice15021470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,580
Amount119,580 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje rroba shiu,cizme,jelek fosforeshent,dorashka pune,fat.fisk.nr.2 dt.20.11.2023,FH nr.29 dt.20.11.2023,PV marrje dorezim nr.201 dt.20.11.2023, ur.prok.nr.51 dt.10.11.2023