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36,600 lekë

Ndermarrja Komunale Divjake (0922) → BANKA CREDINS

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice4921470012016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shpenzime te tjera transporti 36,600
Amount36,600 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 pagesa te transportit te mesuesve te arsimit baze dhe te mesem te pergjithshem sipas listpagesave prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Bashkia Divjake (0922) POSTA SHQIPTARE SH.A 98,611