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1,900,000 Albanian lekë

Bashkia Divjake (0922) → J O G I

Payment record

Executed21.12.2015
Registered15.12.2015
Invoice41821470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,900,000 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.
Amount1,900,000 Albanian lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.SHK.MESME "MITI ZAKA" SIPAS KONTR.SHTESE.NR.3428 DT.03.12.2015