Home› Treasury Transactions

10,000 lekë

Bashkia Divjake (0922) → RAIF LUMI

Payment record

Executed13.06.2017
Registered07.06.2017
Invoice07.06.2017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRAIF LUMI
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,000
Amount10,000 lekë
Invoice descriptionBashkia Divjake 2147001 u.prok.nr.344/1 dt.07.12.2016 sherbim supervizioni per rik.shk.fillore Bishtcukas,fature nr.s.38053538 dt.26.04.2017,u.shp.nr.29221470012017