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34,500 lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed27.05.2019
Registered23.05.2019
Invoice7021470012019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,500
Amount34,500 lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.32 dt.15.05.2019 bl.gelqere dhe acid per larje sipas fature nr.62386668 dt.22.05.2019 , f.hyrje nr.25 dt.22.05.2019 , pc.vb.dt.22.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Bashkia Divjake (0922) DENIS GOGA 84,000