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39,999 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed17.10.2017
Registered11.10.2017
Invoice55921470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 39,999
Amount39,999 lekë
Invoice descriptionBashkia Divjake 2147001 kolaudim punimesh per objektin ndertim palestre,terrene sportive,rik.hyrjes perrendimore dhe murit rrethues te shkolles Miti sipas kontr.nr.1856 dt.31.07.2015 ,fature nr.serial 43593174, u.prok.nr.91 dt.22.07.2015