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194,400 Albanian lekë

Bashkia Divjake (0922) → PROHID

Payment record

Executed02.05.2019
Registered26.04.2019
Invoice26221470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROHID
BranchLushnje
Category Sherbime te tjera 194,400
Amount194,400 Albanian lekë
Invoice description2147001 Bashkia Divjake , kontr.nr.601 dt.20.02.2018 stud.proj.kanale uj-kullues 2018, fature nr.s 01559996 dt.20.04.2018 , pc.vb.perf.m.dorezim me shkr.nr.1739 dt.19.04.2019 , dt.pc.vb.perk.m.dorez.20.04.2018 , u.prok.nr.34 dt.08.02.2018,