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380,000 lekë

Bashkia Divjake (0922) → IDRIZ KADARE

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice16921470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryIDRIZ KADARE
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 380,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,000 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.kondicionere sipas u.prok.nr.229 dt.15.06.2017,fature nr.s.46787332, f.hyrje nr.87 dt.16.08.2017