A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

111,553 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice20621470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 111,553
Amount111,553 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.58195455-58195485,f.hyrje nr.23-48 dt.01.02.2018-28.02.2018