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456,000 lekë

Ndermarrja Komunale Divjake (0922) → S P E K T R I

Payment record

Executed21.12.2015
Registered15.12.2015
Invoice8821470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryS P E K T R I
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete policore 456,000 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.
Amount456,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KAMIONCINE TIP FORD SIPAS PO NR.42 DT.16.11.2015