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190,000 lekë

Bashkia Divjake (0922) → MEGA-PLAST-2L

Payment record

Executed25.10.2017
Registered23.10.2017
Invoice57821470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryMEGA-PLAST-2L
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,000 lekë
Invoice descriptionBashkia Divjake 2147001 bl.materiale ndricimi sipas u.prok.nr.110 dt.17.03.2017,kontr.nr.1947dt.34.04.2017,fature nr.36120046 dt.24.04.2017,fh nr.33 dt.24.04.2017