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1,393,992 lekë

Bashkia Divjake (0922) → MURATI D

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice13621470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryMURATI D
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,393,992
Amount1,393,992 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per magazinen e bashkise, fat.nr.79960352 dt.24.07.2020,fh.nr.63 dt.24.07.2020,PV marrje dorez.dt.24.07.2020,kontr.nr.1665/10 dt.26.06.2020