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242,000 lekë

Bashkia Divjake (0922) → JOSIF BERBOTI

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice6021470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJOSIF BERBOTI
BranchLushnje
Category Pjese kembimi, goma dhe bateri 242,000
Amount242,000 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE PJ.KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Ndermarrja Komunale Divjake (0922) KAJO OIL 162,871