Home› Treasury Transactions

5,529,000 lekë

Bashkia Divjake (0922) → VASAA

Payment record

Executed09.09.2016
Registered06.09.2016
Invoice47121470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVASAA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,529,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,529,000 lekë
Invoice descriptionBashkia Divjake 2147001 ndricimi shetitores Divjake -Pisha sipas kontrate nr.268 dt.10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2016 Bashkia Divjake (0922) VASAA 5,529,000