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100,289 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice34121470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 100,289
Amount100,289 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.materiale per kopsht me dreke sipas fature nr.s.58195484,f.hyrje nr.49 dt.28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2018 Bashkia Divjake (0922) Artur Goga 385,320