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2,428,800 lekë

Bashkia Divjake (0922)C.E.C GROUP

Payment record

Executed08.03.2022
Registered07.03.2022
Invoice11221470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,428,800
Amount2,428,800 lekë
Invoice description2147001 Bashkia Divjake per sa lik sherbim konsulence Hartim i projekteve per bashkine divjake,fat.fiskalizuar nr.6 dt.21.07.2021,situacion nr.2,PV marrje dorezim te projekteve dt.21.07.2021,kontr.nr.839/5 dt.31.03.2021