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100,000 lekë

Bashkia Divjake (0922)4PLUS MEDIA GROUP

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice8621470012015
InstitutionBashkia Divjake (0922) 2147001
Beneficiary4PLUS MEDIA GROUP
BranchLushnje
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIME TELEVIZIVE SIPAS FATURES NR.SERIAL 88240223 DT.16.12.2011