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1,924,152 lekë

Bashkia Divjake (0922) → VASAA

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice96221470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVASAA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 1,924,152
Amount1,924,152 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.260 dt.11.04.2023, FH nr.80 dt.11.04.2023, PV marrje dorezim dt.11.04.2023, Kontr.Nr.866/12 Dt.31.03.2023