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39,400 lekë

Bashkia Divjake (0922) → JUANSI HILA

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice11621470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJUANSI HILA
BranchLushnje
Category Kosto e trajnimit dhe seminareve 39,400
Amount39,400 lekë
Invoice description2147001 Bashkia Divjake lik.u.prok.nr.252 dt.11.12.2019 sherbim kateringu per takimin per nenshkr.e marreveshjkes MKR sipas fat.nr.62396397 dt.13.12.2019,situacion dt.13.12.2019