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1,187,500 lekë

Bashkia Divjake (0922) → KLODJAN KAJO

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice72821470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKLODJAN KAJO
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,187,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,187,500 lekë
Invoice descriptionBashkia Divjake 2147001 bl.fadrome sipas u.prok.nr.219 dt.01.06.2017,kontr.nr 5448 dt.12.12.2017,fature nr.46051413,fh nr.168 dt.14.12.2017