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11,400 lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed10.05.2019
Registered07.05.2019
Invoice5921470012019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 11,400
Amount11,400 lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.28 dt.23.04.2019 bl.shkalle alumini sipas fature nr.62386667 dt.26.04.2019 , f.hyrje nr.19 dt.26.04.2019 , pc.vb.dt.26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Bashkia Divjake (0922) ALIMADHI 50,000