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1,075,848 lekë

Bashkia Divjake (0922) → VASAA

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice96321470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVASAA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 1,075,848
Amount1,075,848 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.303 dt.27.04.2023, FH nr.82 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, Kontr.Nr.866/12 Dt.31.03.2023