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18,452,868 lekë

Bashkia Divjake (0922) → I.C.C GROUP

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice28321470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryI.C.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,452,868 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,452,868 lekë
Invoice descriptionBashkia Divjake 2147001 rik.shk.mesme bashkuar "Koli Allkanjari" Kemishtaj sipas u.prok.nr.189 dt.01.06.2016,kontr.nr.4032 dt.25.10.2016,fature nr.s.19805117 dt.29.05.2017,situacion punimesh nr.3 dt.29.05.2017