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1,900,000 Albanian lekë

Bashkia Divjake (0922) → ARTEO 2018

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice51121470012024
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryARTEO 2018
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. blerje kosha metalik per mbetjet, fat.fisk.nr.58 dt.19.07.2024, FH nr.124 dt.19.07.2024, PV marrje dorezim dt.19.07.2024, kontr.nr.3755/12 dt.19.06.2024