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25,105 lekë

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

Payment record

Executed06.12.2019
Registered26.11.2019
Invoice74921470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryS P E K T R I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,105
Amount25,105 lekë
Invoice description2147001 Bashkia Divjake,lik.rr.Germenj Cok-Dushk Can sipas Up.nr.5,dt.16.02.2011,Kont.Dt.14.04.2011, fat.nr.39,seri 72143974dt.25.12.2019,situac nr.2 ,Pcv kolaud.obj.dt 24.04.2012,akt marr dorz.(perkohsh)dt.24.04.2012