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937,827 Albanian lekë

Bashkia Divjake (0922) → KLODJAN KAJO

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice16021470012014
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKLODJAN KAJO
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 937,827
Amount937,827 Albanian lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHTRIM RRUGE SIPAS KONTRATE NR.1925 DATE 29.09.2014, FATURAVE TETOR 2014