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60,000 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice50321470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 60,000
Amount60,000 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM MBIKQYRJE PUNIMESH PER NDERT.PALESTER,TERR.SPORTIVE RIKUALIF.IANA PEREND.DHE MUR RRETHUES SHK.MITI ZAKA DIVJAKE SIPAS KONTRATE NR.1856 DT.31.07.2015