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136,638 lekë

Bashkia Divjake (0922) → J O G I

Payment record

Executed15.11.2021
Registered11.11.2021
Invoice74121470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 136,638
Amount136,638 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik rikons.dhe shtese anesore shk.9 vj shenepremte,pjesore fat.nr.73143179 dt.30.10.2019,sit.perf. dt.10.07.2020,Certif.perkoh.marrje dorezim dt.03.12.2019,akt kolaudim dt.02.12.2019,kontr.nr.76 dt.09.11.2019