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9,501,284 Albanian lekë

Bashkia Divjake (0922) → J O G I

Payment record

Executed15.12.2015
Registered09.12.2015
Invoice39521470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,501,284 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,501,284 Albanian lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.KOPESHT DHE PALESTER SHK."KOLI SAKO" SIPAS KONTR.NR.2538 DT.28.09.2015