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8,549,945 lekë

Bashkia Divjake (0922) → LLAZO/

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice13321470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 8,549,945
Amount8,549,945 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik ndertim kopshti me dreke ne fsh.Cerme Sektor, njesia adm.Terbuf, fat.nr.88187156 dt.12.07.2020, akt kolaudimi dt.29.04.2019, kontr.nr.3086 dt.20.08.2019