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5,900 lekë

Bashkia Divjake (0922) → LORENCI SAKO

Payment record

Executed12.05.2017
Registered10.05.2017
Invoice23421470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLORENCI SAKO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 5,900
Amount5,900 lekë
Invoice descriptionBashkia Divjake 2147001 bl.materiale per kampionatin shahut midis shk.9vj.sipasu.prok.nr.64 dt.16.02.2017 fature nr.10488656 dt.08.03.2017,fh nr.20 dt.08.03.2017