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20,000 lekë

Bashkia Divjake (0922)C.E.C GROUP

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice50121470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 20,000
Amount20,000 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM KOLAUDIM PUNIMESH PER RIKONSTR.SHK.MESME MITI ZAKA DIVJAKE NR.2955/1 DT.19.12.2014