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323,028 lekë

Bashkia Divjake (0922)4 S

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice60721470012026
InstitutionBashkia Divjake (0922) 2147001
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 323,028
Amount323,028 lekë
Invoice description2147001 Bashkia Divjake,Sa lik.k.nr.10944/24,dt.3.12.25 bl.ushqime per kopshtin Divjake dhe Cerme Sektor,fat.nr.3670 dt.23.12.25,nr.186,187,188,dt.31.1.2026,f.h nr.699,699/1 dt.23.12.25,nr.60,61,62 dt.2.2.26,Pcv mar.drz.dt.23.12.25,dt2.2.26