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20,000 lekë

Bashkia Divjake (0922) → INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed17.04.2018
Registered13.04.2018
Invoice21421470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,000
Amount20,000 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.sherbim kolaudimi per objektin sistemim asfaltim i rr.Mertish 3 Urat sipas urdher nr.244/1 dt.28..06.2017 fature nr.s.20616620 dt.10.03.2018