Home› Treasury Transactions

735,000 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed08.11.2017
Registered01.11.2017
Invoice59121470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 735,000
Amount735,000 lekë
Invoice descriptionBashkia Divjake 2147001 detyre projektimi per hart. e projekteve te B. Divjake (70 per qind e vleres sipas vkm nr.354 dt.11.5.2016) u.pr.nr.170 dt.19.05.2016,kontr.nr.3278 dt.02.09.2016,fature nr.43893176 dt.04.09.2017,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Bashkia Divjake (0922) GENTIAN KADIU 76,200