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4,945,861 Albanian lekë

Bashkia Divjake (0922) → ULZA - NDERTIM

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice15821470012014
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryULZA - NDERTIM
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,945,861
Amount4,945,861 Albanian lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014