Home› Treasury Transactions

6,211,798 lekë

Bashkia Divjake (0922) → ''LALA"

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice11221470012015
InstitutionBashkia Divjake (0922) 2147001
Beneficiary''LALA"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,211,798 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,211,798 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM UJSJ.ME PUSE PLAZH DIVJAKE SIPAS KONTR.NR.880/1 DT.17.03.2015