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14,000 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice42621470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 14,000
Amount14,000 lekë
Invoice description2147001 Bashkia Divjake,fat.ark 512 dt.20.07.20 Kerkes konf.kartel pas.per pas.qe prek per shprons si rez.i obj.Rikualif.rr.20 jan.BD Nr.2428 dt.20.07.20,pas.nr.492/68,492/69,490/19,490/2,490/3,435/7,1276/4,ZK 1942 nr.kerk 5382,dt.20.07.20