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28,318 lekë

Ndermarrja Komunale Divjake (0922) → LUNDRA

Payment record

Executed26.05.2017
Registered24.05.2017
Invoice5721470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryLUNDRA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,318 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,318 lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 bl.kapak pusetash sipas u.prok.nr.26 dt.27.04.2017, fature nr.serial 12607662,fh nr.28 dt.23.05.2017