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1,065,000 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice36521470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,065,000
Amount1,065,000 lekë
Invoice descriptionBashkia Divjake 2147001 detyre projektimi per hart. e projekteve te B. Divjake (70% e vleres sipas vkm nr.354 dt.11.5.2016) u.pr.nr.170 dt.19.05.2016,kontr.nr.3278 dt.02.09.2016,fature nr.43893163 dt.10.04.2017,situac.e pc.vb.dt.23.12.2016