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352,100 lekë

Bashkia Divjake (0922) → BI-SERVIS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice85821470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBI-SERVIS
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 352,100
Amount352,100 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