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650,912 Albanian lekë

Bashkia Divjake (0922) → SEZON DEKOR

Payment record

Executed27.02.2018
Registered23.02.2018
Invoice10821470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySEZON DEKOR
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 650,912
Amount650,912 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.zbukurime per qytetin per festat e fundvitit sipas u.prok.nr.364 dt.31.10..2017,kontrate nr.126 dt.12.01.2018,fature nr.s.58628811,f.hyrje nr.11 dt.15..01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 476,249