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67,700 lekë

Bashkia Divjake (0922) → LORENCI SAKO

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice98021470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLORENCI SAKO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 67,700
Amount67,700 lekë
Invoice description2147001 Bashkia Divjake per sa lik Bl.mat.per aktivitetin Kampionati i Shahut,Konkursi i Piktures dhe konkursi ne interpretim Fjala Artistike,fat.fisk.nr.511 dt.31.5.22,FH nr.109 dt.31.5.22,PV marr.dorz.dt.31.5.22,Ur.prok.nr.178 dt.26.05.22