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592,310 lekë

Bashkia Divjake (0922) → S P E K T R I

Payment record

Executed28.05.2020
Registered22.05.2020
Invoice2711470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryS P E K T R I
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 592,310
Amount592,310 lekë
Invoice description2147001 Bash.Divjake,Clir 5 perq.garanc Sist.asf.rr.brend.fsh Xeng B.D.kontr.1630 dt.05.04.17 aneks nr.1745/1 dt.13.04.17,u prok.15/1,dt.23.01.17,fat.nr.14 dt.30.07.17,akt.kold dt.18.08.17,pc.vb.pekh.dt.21.08.17,pc.vb perf.m.doz.dt.24.02.20