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25,000 lekë

Bashkia Divjake (0922) → LORENCI SAKO

Payment record

Executed31.08.2017
Registered29.08.2017
Invoice45721470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLORENCI SAKO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionBashkia Divjake 2147001 per sa lik blerje materiale per aktivitetet kulturore artistike QKF Divjake,fat.nr.4 dt.29.05.2017 seri 10488660,f.h.nr.63 dt.29.05.2017,ur.prok.nr.210 dt.26.05.2017,PV dt.29.05.2017