Home› Treasury Transactions

8,500 lekë

Bashkia Divjake (0922) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice1321470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik kerkese nr.12868 dt.29.12.2020,fat.per arketim nr.10814 dt.29.12.2020,shkr.nr.9218/1 dt.23.12.2020,nr.2947/1 dt.29.12.2020,VKM nr.619 dt.29.07.2020