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926,986 lekë

Bashkia Divjake (0922) → "XHIMO KLEO"

Payment record

Executed14.02.2020
Registered12.02.2020
Invoice4121470012020
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"XHIMO KLEO"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 926,986
Amount926,986 lekë
Invoice description2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751495 dt.31.08.2019,situacion nr.1,u.prok.nr.23 dt.22.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2020 Bashkia Divjake (0922) POSTA SHQIPTARE SH.A 289,440