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25,000 lekë

Bashkia Divjake (0922) → LUNDRA

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice72521470012017
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