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70,000 lekë

Bashkia Divjake (0922) → EDI HALILAJ

Payment record

Executed09.05.2017
Registered03.05.2017
Invoice22621470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryEDI HALILAJ
BranchLushnje
Category Sherbime te tjera 70,000
Amount70,000 lekë
Invoice descriptionBashkia Divjake 2147001 per likujd.blerje sherbime radio per pasqyrimin e aktiviteteve te Bashkise sipas fat. nr.104185414 dt.14.04.2017, u.prok.nr.149 dt.31.03.2017