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

84,936 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed12.02.2019
Registered07.02.2019
Invoice5521470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 84,936
Amount84,936 Albanian lekë
Invoice description2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr.s.68121823 - 68121826 dt.21-31.01.2019, f.hyrje nr4-6/1 dt.21-31.01.2019