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4,304,344 lekë

Bashkia Divjake (0922) → I.C.C GROUP

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice35121470012017
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) 4,304,344 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,304,344 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.19805120 dt.14.06.2017,situacion punimesh nr.4 dt.14.06.2017