A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

132,446 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed25.06.2018
Registered21.06.2018
Invoice43521470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 132,446
Amount132,446 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190656-58190882,f.hyrje nr.110-146 dt.31.05.2018