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34,000 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice66021470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 34,000
Amount34,000 lekë
Invoice description2147001 Bashkia Divjake,Kerkesa nr.10799, dt.03.11.2020, fat.ark 8760 dt.03.11.2020 Kerkes per regjistrim vendimi nr.842,dt.28.10.2020 shpronesim per interes publik ne sheshin Santa Barbara