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453,600 lekë

Bashkia Divjake (0922) → PROHID

Payment record

Executed30.05.2018
Registered24.05.2018
Invoice36521470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROHID
BranchLushnje
Category Sherbime te tjera 453,600
Amount453,600 lekë
Invoice descriptionBashkia Divjake 2147001 per 70 per qind te vl.kontr.nr.601 dt.20.02.2018 stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.34 dt.08.02.2018,fature nr.s. 01559996 dt.20.04.2018,pc.vb.m.dorezim te pr.prev.dt.20.04.2018,,situac.dt.20.04.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Bashkia Divjake (0922) ANASTAS KOTE 60,000