Home› Treasury Transactions

312,120 lekë

Bashkia Divjake (0922) → NAIRE XHUMARI

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice107621470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 312,120
Amount312,120 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. blerje materiale hidraulike (matesa uji) per institucionet ne varesi te bashkise divjake,fat.nr.125 seri 30139698 dt.02.04.2019,FH nr.37 dt.02.04.2019,PV marrje dorez.dt.02.04.2019,ur.prok.nr.77 dt.13.03.19