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47,700 lekë

Bashkia Divjake (0922) → JOSIF BERBOTI

Payment record

Executed22.08.2016
Registered17.08.2016
Invoice44821470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJOSIF BERBOTI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 47,700
Amount47,700 lekë
Invoice descriptionBashkia Divjake 2147001 bl.e riparime per mjetin skrep sipas po nr.237 dt.01.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2016 Bashkia Divjake (0922) POSTA SHQIPTARE SH.A 90,183