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1,030,400 lekë

Bashkia Divjake (0922) → RA-MI KOMPANI

Payment record

Executed28.02.2018
Registered22.02.2018
Invoice9721470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRA-MI KOMPANI
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,030,400
Amount1,030,400 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.pjese per mjetet e Bashkise sipas u.prok.nr.103 dt.16.03..2017,kontrate nr.2174 dt.05.05.2017,fature nr.s.32061163,f.hyrje nr.38,39,40,41 dt.05.05.2017