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534,876 lekë

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

Payment record

Executed06.12.2019
Registered26.11.2019
Invoice75021470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryS P E K T R I
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 534,876
Amount534,876 lekë
Invoice description2147001 Bashkia Divjake,sistemim.asf.rr.Germenj Cok-Dushk Can sipas Up.nr.5 dt.16.02.2011,Kont.Dt.14.04.2011, pc.vb.m.perf.dorezim dt.25.04.2013 , ,Pcv kolaud.obj.dt 24.04.2012,akt marr dorz.(perkohsh)dt.24.04.2012