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563,160 lekë

Ndermarrja Komunale Divjake (0922) → DENIS GOGA

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice63121470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDENIS GOGA
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 563,160 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.
Amount563,160 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.26 dt.23.04.2018 bl.korrese bari me goma , fature nr.s.60434411 , f.hyrje nr.23 dt.30..04.2018