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60,000 lekë

Bashkia Divjake (0922) → ALLIDAGU

Payment record

Executed16.05.2018
Registered14.05.2018
Invoice32321470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALLIDAGU
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.u.prok.nr.138 dt.02.05.2018 furnizime vendosje pajisje ABS per makinen Mercedes Benz E280CDL A781DR blu fature nr.s.61162034, f.hyrje nr.118 dt.07.05.2018