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2,850,000 lekë

Bashkia Divjake (0922)COMPANY RIVIERA 2008

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice40421470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,850,000
Amount2,850,000 lekë
Invoice description2147001 Bashkia Divjake per sa lik Rik.&shtese anesore shk.mesme bashkuar M.Nako,fat.nr.395 seri 77639719 dt.01.10.2020,sit.perf.dt.30.06.2020,akt kolaudim dt.23.11.2020,PV marrje perkohshme dorezim dt.23.11.2020,kontr.nr.3142 dt.23.08.2019