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626,772 lekë

Ndermarrja Komunale Divjake (0922) → ALVORA

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice14421470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryALVORA
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 626,772 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount626,772 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 per lik.u.prok.nr.45 dt.03.09.2018 bl.mat.llamarine dhe shtyll druri per vendgrumb.e fushes se mbetjeve,fature nr.s.58967217 dt.17.09.2018,f.hyrje nr.43 dt.17.09.2018,pcvb.marr.dorez.17.09.2018