Home› Treasury Transactions

114,346 lekë

Bashkia Divjake (0922) → LUNDRA

Payment record

Executed25.05.2017
Registered23.05.2017
Invoice27621470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLUNDRA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 114,346
Amount114,346 lekë
Invoice descriptionBashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.12607661 dt.09.05.2017,fh.nr.49 dt.09.05.2017