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250,000 lekë

Bashkia Divjake (0922)Studio Viki

Payment record

Executed26.07.2021
Registered23.07.2021
Invoice47921470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryStudio Viki
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 250,000
Amount250,000 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa Lik.kont.nr.3201/4,dt.03.09.2019 Supervizion punimesh per ob.Rikonst.dhe shtese anes 2 kate shk.m.b. M.Nako Fierseman, lik pjesor i fat.fiskaliz.nr.1,dt.19.05.2021,u.p nr.177,dt.29.08.2019