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65,000 lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed19.05.2022
Registered17.05.2022
Invoice8321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000
Amount65,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje gelqere e pashuar, fat.fisk.nr.1 dt.09.05.2022, fh.nr.14 dt.09.05.2022, PV marrje dorezim dt.09.05.2022, ur.prok.nr.23 dt.21.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340
09.06.2023 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950