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92,150 lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed18.05.2017
Registered12.05.2017
Invoice5121470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 92,150 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.
Amount92,150 lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 bl.tranxhe sipas fature nr.serial 9040813,fh nr.24 dt.10.05.2017 , u.prok.nr.31 dt.10.05.2017