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90,000 lekë

Bashkia Divjake (0922) → SISTEME NDERTIMI KOKONESHI BETON

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice77321470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySISTEME NDERTIMI KOKONESHI BETON
BranchLushnje
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik Blerje betoni per nevojat e sektorit te ujitje kullimit, fat.fiskalizuar nr.4 dt.29.10.2021, fh.nr.121 dt.29.10.2021, PV marrje dorezim dt.29.10.2021, ur.prok.nr.262 dt.27.10.2021