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1,235,589 lekë

Bashkia Divjake (0922) → VELLEZRIT LLUPO

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice11921470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVELLEZRIT LLUPO
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,235,589
Amount1,235,589 lekë
Invoice description2147001 Bashkia Divjake lik.kontr.nr.4468 dt.18.11.2019 bl.cakell makinerie 1-100 mm per rr.urbane dhe rurale sipas fat.nr.79572242 dt.17.12.2019,f.hyrje nr.165 dt.17.02.2019,pc.vb.m.perkoh.dorez.dt.19.11.2019-12.12.2019