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282,000 lekë

Bashkia Divjake (0922) → FILA

Payment record

Executed16.05.2017
Registered09.05.2017
Invoice23021470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFILA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 282,000
Amount282,000 lekë
Invoice descriptionBashkia Divjake 2147001bl.materiale,riparime,sherbime per marrjen e ujit per ujitje fshati Cerme sipas u.prok.nr.245 dt.05.08.2016,fature nr.19337684 dt.01.12.2016,fh nr.132/1 dt.01.12.2016