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16,000 lekë

Bashkia Divjake (0922) → VANGJEL SOTA

Payment record

Executed25.04.2017
Registered21.04.2017
Invoice19921470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 16,000
Amount16,000 lekë
Invoice descriptionBashkia Divjake 2147001 per likujd.blerje bidona per transp.nafte per ekskavatoret sipas u.prok.nr.107 dt.17.03.2017, fat. nr.9161757 dt.05.04.2017,f.h nr.27 dt.05.04.2017