Home› Treasury Transactions

85,000 lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice17521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,000
Amount85,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje karro dore,goma,lopata,kostra bari, fat.fisk.nr.3 dt.05.12.2023, FH nr.32 dt.05.12.2023, PV marrje dorezim nr.211 dt.05.12.2023, PV ofertash nr.208/1 dt.01.12.2023, ur.prok.nr.54 dt.01.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 22,982