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50,000 lekë

Ndermarrja Komunale Divjake (0922)BLEDAR LENA

Payment record

Executed12.12.2016
Registered06.12.2016
Invoice14821470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBLEDAR LENA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 50,000
Amount50,000 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 lik.pastrim gropa septike sipas po nr.54 dt.22.11.2016