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1,877,200 lekë

Bashkia Divjake (0922)RAFAELO 2002

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice17521470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRAFAELO 2002
BranchLushnje
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,877,200
Amount1,877,200 lekë
Invoice description2147001 Bashkia Divjake per sa lik Kont.nr.771/2,dt.4.2.2025 Bl.mjet transporti dhe mjet nivelimi Loti I (kamioncine dopio gabine 3.5 ton) per nevoja B.Divjake,fat.nr.113 dt.25.2.2025,f.hyr.nr.39 dt.25.2.2025,PCV marrje dorezim dt.25.2.2025