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76,200 lekë

Bashkia Divjake (0922) → GENTIAN KADIU

Payment record

Executed16.10.2017
Registered11.10.2017
Invoice59121470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGENTIAN KADIU
BranchLushnje
Category Pjese kembimi, goma dhe bateri 76,200
Amount76,200 lekë
Invoice descriptionBashkia Divjake 2147001 sa xhirojme per u.prok.nr.337 dt.26.09.2017 bl.pj.dhe materiale per mjetin AA781DR sipas fat. seri 13767231 , fh nr.98, dt.02.10.2017,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Bashkia Divjake (0922) C.E.C GROUP 735,000