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395,000 lekë

Bashkia Divjake (0922)ILIR JANKO

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice651470012014
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryILIR JANKO
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 395,000
Amount395,000 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE BANJO PUBLIKE FAT.EKSTRA DT.24.10.2013,F.HYRJE NR.46 DT.30.12.2013