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475,000 lekë

Bashkia Divjake (0922)VELLEZRIT LLUPO

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice72821470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVELLEZRIT LLUPO
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 475,000
Amount475,000 lekë
Invoice description2147001 Bashkia Divjake,kontr.nr.2799 dt.14.09.2020 Bl.cakell Sp 1-100 mm per rrug.urbane e rurale te B.Divjake, fat nr.s.89461856 dt.16.10.2020,f.hyr.nr.98 dt.16.10.2020,u.prok.nr.177 dt.13.08.20,pc.vb.m.d dt.16.10.2020