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

2,416,800 Albanian lekë

Bashkia Divjake (0922) → VASAA

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice7421470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVASAA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 2,416,800
Amount2,416,800 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.364 dt.06.09.2024, FH nr.145 dt.06.09.2024, PV marrje dorezim nr.5181/17 dt.06.09.2024, Kontr.nr.5181/13 dt.02.09.2024