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545,965 lekë

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

Payment record

Executed29.12.2015
Registered24.12.2015
Invoice44721470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryS P E K T R I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 545,965 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.
Amount545,965 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA NDINI SEG.NR.1 DIVJAKE SIPAS KONTRATE NR.1043 DT.31.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Bashkia Divjake (0922) ''LALA" 2,412,945