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3,420,000 lekë

Bashkia Divjake (0922) → STERKAJ

Payment record

Executed12.03.2018
Registered07.03.2018
Invoice11921470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySTERKAJ
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,420,000 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.
Amount3,420,000 lekë
Invoice descriptionBashkia Divjake 2147001 lik bl.zjarrfikese dhe pajisje per sherbimin e MZSH ,,fat.nr.seri 33442003 dt.14.10.2017,ur.prok.nr.288 dt.02.08.2017,kontr.nr.4544 dt.09.10..2017,flete hyrje nr.103/1 date 14.10.2017