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1,215,799 lekë

Bashkia Divjake (0922) → VELLEZERIT HYSA

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice6021470012014
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVELLEZERIT HYSA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,215,799
Amount1,215,799 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE PLLAKA TORTUARI,BLERJE BETON FAT.17 DT.10.04.2014, F.HYRJE 5 DT.16.04.2014

Others with the same invoice number

the invoice number repeats within an institution
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20.11.2014 Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA 1,027,022