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91,800 Albanian lekë

Bashkia Divjake (0922) → FAZANET E DIVJAKES

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice67321470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFAZANET E DIVJAKES
BranchLushnje
Category Sherbime te tjera 91,800
Amount91,800 Albanian lekë
Invoice description2147001 Bashkia Divjake,Lik.Transport i nxenesve vajtje - kthim nga shkolla sipas akt marrvesh.nr.737,dt.17.02.2020,fat seri 85401506, dt.10.03.2020,situacion dt.10.03.2020