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602,804 lekë

Ndermarrja Komunale Divjake (0922) → ZEQIRI

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice15921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryZEQIRI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 602,804
Amount602,804 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
09.11.2022 Ndermarrja Komunale Divjake (0922) "LEKA - 2007" 950,000