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1,060,504 lekë

Bashkia Divjake (0922) → "XHIMO KLEO"

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice13121470012021
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"XHIMO KLEO"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,060,504
Amount1,060,504 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.86530151 dt.29.02.2020, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019