Home Treasury Transactions

948,100 lekë

Bashkia Divjake (0922)Ilir Kaso

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice81921470012024
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryIlir Kaso
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 948,100
Amount948,100 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. kontr.nr.3569/10 dt.20.06.2024, Blerje motorra uji per varkat, fat.fisk.nr.14 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV marrje dorezim dt.01.07.2024