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

6,206 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed27.09.2018
Registered25.09.2018
Invoice65421470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 6,206
Amount6,206 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190683-61184768,f.hyrje nr.184-215 dt.31.07.2018