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96,400 Albanian lekë

Bashkia Divjake (0922) → GENTIAN KADIU

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice72921470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGENTIAN KADIU
BranchLushnje
Category Pjese kembimi, goma dhe bateri 96,400
Amount96,400 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 u.prok.nr.371 dt.08.11.2017 Bl. pjese kembimi dhe riparim per mjetin OPEL FRONTERA me targe LU 9511B sipas ,fature nr.s.13767245 dt.13.11.2017,situacion, dt.13.11.2017, fh nr.141, dt.13.11.2017