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390,417 lekë

Bashkia Divjake (0922)Studio Viki

Payment record

Executed09.06.2022
Registered06.06.2022
Invoice40321470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryStudio Viki
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 390,417
Amount390,417 lekë
Invoice description2147001 Bashkia Divjake per sa lik supervizion punimesh ne obj.Rikonstr dhe shtese anesore 2 kate shk.mesme e bashkuar Mihal Nako,Fierseman,fat.fisk.nr.1 dt.19.05.2021,ur.prok.nr.177 dt.29.08.2019,kontr.nr.3204/4 dt.03.09.2019