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2,412,945 lekë

Bashkia Divjake (0922) → ''LALA"

Payment record

Executed22.12.2015
Registered17.12.2015
Invoice44721470012015
InstitutionBashkia Divjake (0922) 2147001
Beneficiary''LALA"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,412,945 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.
Amount2,412,945 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM UJSJ.ME PUSE PLAZH DIVJAKE SIPAS KONTR.NR.880/1 DT.17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Divjake (0922) S P E K T R I 545,965