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300,000 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed01.08.2022
Registered28.07.2022
Invoice57021470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 300,000
Amount300,000 lekë
Invoice description2147001 Bashkia Divjake ,Sa lik. mbikeqyrje punimesh per obj.Furnizim me uje per zonen bregdetare B.Divjake dhe Nj.Ad.Remas,fat.fisk.nr.42 dt.17.12.2021,situac.nr.2,kontr.nr.545/10 dt.01.04.2021