Home› Treasury Transactions

1,773,528 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice90021470012024
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,773,528
Amount1,773,528 lekë
Invoice description2147001 Bashkia Divjake, Sa lik.kontr.nr.545/10 dt.1.4.2021,Mbikeqyrje Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.18 dt.7.6.2023,sit.nr.4 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024