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48,450 lekë

Ndermarrja Komunale Divjake (0922) → ADELINA GJYSHJA

Payment record

Executed10.07.2015
Registered08.07.2015
Invoice3621470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryADELINA GJYSHJA
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 48,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,450 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KORESE BARI SIPAS FAT NR.19, DT.26.03.2015 DHE PO NR.16/1 DT.23.03.2015