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257,093 lekë

Bashkia Divjake (0922) → SARK

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice85921470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySARK
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 257,093 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount257,093 lekë
Invoice descriptionBashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.65507147-65507246 dt.28.09.2018 fh nr.262 dt.28.09.2018,pc.vb. m.dorezim dt.28.09.2018