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112,200 lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed13.06.2022
Registered08.06.2022
Invoice9821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,200
Amount112,200 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karro dore, goma, lopata dhe kostra bari,fat.fisk.nr.2 dt.06.06.2022, fh.nr.20 dt.06.06.2022, PV marrje dorezim dt.06.06.2022, ur.prok.nr.29 dt.01.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Ndermarrja Komunale Divjake (0922) ARTEO 2018 779,000
14.07.2023 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 790,027