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8,152,089 lekë

Bashkia Divjake (0922) → COMPANY RIVIERA 2008

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice29721470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,152,089
Amount8,152,089 lekë
Invoice description2147001 Bashkia Divjake,pagese pjesore e kontr.nr.3142 dt.23.08.2019 rik.e sht.an.shk.m b ""M.Nako" Fierseman, fature nr.s.53461687 dt.11.12.2019,, u.prok.nr.107 dt.26.04.2019, pc.vb.m.d dt.11.09.2019, situacion nr.1