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

56,000 Albanian lekë

Bashkia Divjake (0922) → LORENCI SAKO

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice25621470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLORENCI SAKO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 56,000
Amount56,000 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik Blerje materiale per festat e fundvitit QKF, fat.fisk.nr.40 dt.29.12.2021, fh.nr.145 dt.29.12.2021,PV marrje dorezim dt.29.12.2021,ur.prok.nr.308 dt.15.12.2021