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2,280,000 lekë

Bashkia Divjake (0922) → J O G I

Payment record

Executed14.02.2022
Registered10.02.2022
Invoice4621470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,280,000
Amount2,280,000 lekë
Invoice description2147001 Bashkia Divjake ,Sa lik. Situacion perfund.obj.Rikonstr.dhe shtese anesore shk.9 vj.Shenepremte,fat.nr.26 seri 73143179 dt.30.10.2019,certif.marrje perkohshme dorez.dt.03.12.2019,Akt Kolaudimi dt.02.12.2019,kontr.nr.76 dt.09.01.2019