Home› Treasury Transactions

3,450,000 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed22.05.2017
Registered16.05.2017
Invoice25821470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,450,000
Amount3,450,000 lekë
Invoice descriptionBashkia Divjake 2147001detyre projektimi per hartimin e projekteve te Bashkise Divjake (7 projekte 60% e vleres) sipas u.prok.nr.170 dt.19.05.2016,kontr,nr.3278 dt.02.09.2016,fature nr.43893163 dt.10.04.2017,situacion e pc.vb.dt.23.12.2016