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8,065,785 lekë

Bashkia Divjake (0922) → I.C.C GROUP

Payment record

Executed07.12.2016
Registered02.12.2016
Invoice65121470012016
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) 8,065,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,065,785 lekë
Invoice descriptionBashkia Divjake 2147001 rik.dhe shtese shk.e mesme e bashkuar "Koli Allkanjari Kemishtaj,Divjake sipas kontrate nr.4032 dt.25.10.2016, po nr.189 dt.01.06.2016,fd seri nr.19805112 dt.17.11.2016,situacion nr.1 dt.28.10.2016-17.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Bashkia Divjake (0922) ANASTAS KOTE 30,000