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1,052,740 lekë

Bashkia Divjake (0922) → J O G I

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1221470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJ O G I
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,052,740
Amount1,052,740 lekë
Invoice description2147001 Bashkia Divjake per sa lik garanci obj.rik.dhe shtese anesore ne shk.9 vj.Shenepremte,Certif.marrje perkoh.dorez.dt.03.12.2019,Certif.perfund.marrje dorez.dt.18.12.2020,Akt Kolaudimi dt.02.12.2019,kontr.nr.76 dt.09.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Divjake (0922) UNION BANK SHA 1,196,775