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21,000 lekë

Bashkia Divjake (0922) → ENIAN GJEKA

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice73621470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 21,000
Amount21,000 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656136,u.prok.nr.35 dt.08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Bashkia Divjake (0922) Erson Malko 62,600