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1,090,872 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed10.08.2017
Registered03.08.2017
Invoice41621470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,090,872
Amount1,090,872 lekë
Invoice descriptionBashkia Divjake 2147001 mbikqyrje punimesh per sist.ssf.rr.Mertish-3 Urat dhe Gradisht-Spolate e Madhe, u.pr.nr.43 dt.24.02.2016,kontr.nr.1737 dt.17.05..2016,fature nr.43593161 dt.03.04.2017,