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722,054 lekë

Bashkia Divjake (0922) → LUNDRA

Payment record

Executed25.05.2017
Registered23.05.2017
Invoice27721470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLUNDRA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 722,054
Amount722,054 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.12607658 dt.09.05.2017,fh.nr.48 dt.09.05.2017