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81,710 lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed12.02.2019
Registered07.02.2019
Invoice5321470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 81,710
Amount81,710 lekë
Invoice description2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.68121801 - 681218018 dt.03.12.2018 - 27.12.2018 , f.hyrje nr.329 - 351 dt.03.27.12.2018