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2,167,520 lekë

Bashkia Divjake (0922) → BI-SERVIS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice85721470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBI-SERVIS
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,167,520 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,167,520 lekë
Invoice descriptionBashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,fature nr.s.56265607 dt.01.10.2018,f.h.nr.267 dt.01.10.2018,pc.vb.m.d.12.09.2018