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769,820 Albanian lekë

Ndermarrja Komunale Divjake (0922) → VELLEZERIT DERVISHI

Payment record

Executed30.06.2022
Registered27.06.2022
Invoice11121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVELLEZERIT DERVISHI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 769,820
Amount769,820 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi per riparime,fat.fisk.nr.383 dt.03.06.2022,fh.nr.19 dt.03.06.2022, PV emergjence Dt.18.05.2022, PV konstatimi dt.18.05.2022 (per shkak te anullimit te blerjes 4 here radhazi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 12,767