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393,095 Albanian lekë

Bashkia Divjake (0922) → SARK

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice63121470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySARK
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 393,095 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount393,095 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.58189029-65507115 dt.02-25.07.2018,fh nr.209 dt.25.07.2018,pc.vb. m.dorezim dt.25.07.2018