A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

18,382,033 Albanian lekë

Bashkia Divjake (0922) → ULZA - NDERTIM

Payment record

Executed24.12.2015
Registered14.12.2015
Invoice41121470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryULZA - NDERTIM
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,382,033 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,382,033 Albanian lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I PALESTRES,TERREN SPORTIV DHE MUR RRETHUES I SHKOLLES "MITI ZAKA" SIPAS KONTRATE NR.1747 DT.20.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Bashkia Divjake (0922) ULZA - NDERTIM 18,382,033