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1,000,000 lekë

Ndermarrja Komunale Divjake (0922) → ZEQIRI

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice12021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryZEQIRI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,000,000
Amount1,000,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje materiale per riparimin e shkollave, fat.fisk.nr.20 dt.21.08.2023, FH nr.25-25/3 dt.21.08.2023, PV marrje dorezim nr.71 dt.21.08.2023, Kontr.nr.67 dt.18.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340