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84,000 lekë

Bashkia Divjake (0922) → SHKELZEN NUNAJ

Payment record

Executed31.08.2017
Registered29.08.2017
Invoice46121470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySHKELZEN NUNAJ
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 84,000
Amount84,000 lekë
Invoice descriptionBashkia Divjake 2147001 per sa lik blerje tabele me ndricim LED per qendren kulturore divjake,fat.nr.22 dt.20.04.2017 seri 37805607,f.h.nr.31 dt.20.04.2017,ur.prok.nr.161 dt.13.04.2017,PV dt.19.04.2017