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4,075,479 lekë

Bashkia Divjake (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice83721470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 4,075,479
Amount4,075,479 lekë
Invoice descriptionBashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.97 dt.17.12.2018,kthim pergj.Prefektura nr.20711 (4219/1) dt.19.(21.) 12.2018 dhe sipas listpagesave dhjetor 2018