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84,000 lekë

Bashkia Divjake (0922) → DENIS GOGA

Payment record

Executed15.02.2019
Registered13.02.2019
Invoice7021470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDENIS GOGA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 84,000
Amount84,000 lekë
Invoice description2147001 Bashkia Divjake ,u.prok.nr.305 dt.12.12.2018 bl.flamuj zbukurimi, fature nr.s.60434466 dt.24.12..2018 , f.hyrje nr.347 dt.24.12.2018 ,

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the invoice number repeats within an institution
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27.05.2019 Ndermarrja Komunale Divjake (0922) VLASH QORRI 34,500