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433,200 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice93621470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryS P E K T R I
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 433,200
Amount433,200 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik.furnizim vendosje te rrjetit KUB per seg.nr.1 rruga ndini,fat.nr.16 dt.09306166 dt.02.10.2013,situacion dt.02.10.2013,ur.prok.nr.92 dt.15.08.2013