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3,155,607 Albanian lekë

Bashkia Divjake (0922) → BI-SERVIS

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice87621470012024
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBI-SERVIS
BranchLushnje
Category Shpenzime te tjera qiraje 3,155,607
Amount3,155,607 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. kontr.nr.1982/11 dt.08.05.2023, Marrje me qera makinerie per shtrim asfalti te rrugeve urbane, Fat.fisk.nr.533 dt.26.10.2023, Situacion perfund.dt.25.10.2023, Procev. nr.4570/2 dt.19.10.2023