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531,354 lekë

Ndermarrja Komunale Divjake (0922)I.D.K - KONSTRUKSION

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice8521470032020
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryI.D.K - KONSTRUKSION
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 531,354
Amount531,354 lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.Tabela sinjalistike rrugore per Bashkine sipas Urdh.prok.nr.155,dt.17.05.2018, fat nr.s.62978152 dt.05.07.2018,f.hyrje nr.37,dt.05.07.2018, pcv perkohshem marr.dorezim dt.05.07.2018