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113,880 Albanian lekë

Bashkia Divjake (0922)ELVIRA GOGA(M02219012C)

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice95821470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryELVIRA GOGA(M02219012C)
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 113,880
Amount113,880 Albanian lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale per nevojat e bashkise,fat.nr.12 seri 94292363 dt.22.12.2020, fh.nr.155 dt.22.12.2020, PV marrje dorezim dt.22.12.2020, ur.prok.nr.291 dt.10.12.2020