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85,294 lekë

Bashkia Divjake (0922) → T & C

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice57121470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryT & C
BranchLushnje
Category Shpenzime te tjera transporti 85,294
Amount85,294 lekë
Invoice description2147001 Bashkia Divjake ,Sa lik.Kryerja e sherbimit teknik te 5 mjeteve tip eskavator EC220D (volvo 1 dhe 2),fat.nr.361 seri 52446611 dt.11.4.2018,fh.nr.89 dt.11.4.2018,situacion dt.11.4.2018,PVmarr.dor.11.4.2018,Ur.prok.nr.100 dt.27.3.2018