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25,000 lekë

Bashkia Divjake (0922) → LUNDRA

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice67121470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLUNDRA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionBashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.35, seri 24710235 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017