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1,913,106 lekë

Bashkia Divjake (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice83821470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,913,106
Amount1,913,106 lekë
Invoice descriptionBashkia Divjake 2147001 nj.adm.Grabian 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