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26,500 lekë

Bashkia Divjake (0922) → LORENCI SAKO

Payment record

Executed28.05.2018
Registered22.05.2018
Invoice34821470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLORENCI SAKO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 26,500
Amount26,500 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.u.prok.nr.139 dt.02.05.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488670 dt.04.05.2018,f.hyrje nr.113 dt.04.05.2018