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960,000 lekë

Bashkia Divjake (0922) → SCREEN AD

Payment record

Executed12.03.2018
Registered07.03.2018
Invoice12021470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySCREEN AD
BranchLushnje
Category Sherbime te tjera 960,000
Amount960,000 lekë
Invoice descriptionBashkia Divjake 2147001 per lik.aktivitet artistiko kulturorb Maratona e Kenges 2017 sipas u.prok.nr.286 dt.31.07.2017,fature nr.s.50331087 dt.04.08.2017,situacion dt.04.08.2017,marreveshje pune nr.3588/1 dt.02.08.2017