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5,529,000 lekë

Bashkia Divjake (0922) → VASAA

Payment record

Executed14.09.2016
Registered06.09.2016
Invoice47121470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVASAA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,529,000 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
09.09.2016 Bashkia Divjake (0922) VASAA 5,529,000