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709,792 lekë

Ndermarrja Komunale Divjake (0922) → MUHARREM ARAPI

Payment record

Executed16.03.2018
Registered13.03.2018
Invoice2221470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryMUHARREM ARAPI
BranchLushnje
Category Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 709,792 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount709,792 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.6 dt.20.02.2018 bl.peme dekorative pishe e bute ,fature nr.s.116711177 ,f.hyrje nr.6 dt.12.03.2018