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4,710,000 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed05.11.2019
Registered29.10.2019
Invoice66621470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,710,000
Amount4,710,000 lekë
Invoice descriptionBashkia Divjake 2147001 detyre projektimi per hart.e projekteve te B. Divjake (30 per qind e vleres sipas vkm nr.354 dt.11.5.2016) u.pr.nr.170 dt.19.05.16,kontr.nr.3278 dt.02.09.16,fature nr.43893176 dt.04.09.17,zbat. proj. shkr.dt.23.10.19