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2,147,600 lekë

Bashkia Divjake (0922) → UNION BANK SHA

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice76821470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shpenz. per rritjen e AQT - troje 2,147,600
Amount2,147,600 lekë
Invoice description2147001 Bashkia Divjake, Sa lik.shpronesim per interes publik per projektin Zgjerim i hapesires se varrezave ne fsh.Cerme e Siperme,VKB nr.33 dt.19.04.2019,Shkr.pref.nr.732/2 dt.26.04.2019,VKM nr.619 dt.29.07.2020,sipas listepageses