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16,619,148 lekë

Bashkia Divjake (0922) → ''LALA"

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice38121470012014
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) 16,619,148 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,619,148 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.69297438 DATE 20.12.2013 DHE DOKUMENTACIONIT PERKATES