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3,296,108 lekë

Bashkia Divjake (0922) → SHANSI INVEST

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice19221470012014
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySHANSI INVEST
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,296,108 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,296,108 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.12335007 DATE 22.12.2014 DHE DOKUMENTACIONIT PERKATES