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950,000 lekë

Bashkia Divjake (0922)Ilir Kaso

Payment record

Executed18.06.2020
Registered16.06.2020
Invoice33421470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryIlir Kaso
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 950,000
Amount950,000 lekë
Invoice description2147001 Bashkia Divjake,pagese pjesore e kontr.nr.539/10 dt.05.03.2020 bl.motorra per varkat fat. nr.s.268373705 dt.06.03.2020,, u.prok.nr.41 dt.04.02.2020, pc.vb.m.d .06.03.2020, f.hyrje nr.24 dt.06.03.2020