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1,662,500 lekë

Bashkia Divjake (0922) → KLODJAN KAJO

Payment record

Executed21.03.2018
Registered12.03.2018
Invoice13721470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKLODJAN KAJO
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 1,662,500 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.
Amount1,662,500 lekë
Invoice descriptionBashkia Divjake 2147001 lik.bl.fadrome sipas u.prok.nr.219 dt.01.06.2017,kontrate nr.5448 dt.12.12.2017,,fature nr.s.46051413,f.hyrje dt.14.12.2017