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41,500 lekë

Ndermarrja Komunale Divjake (0922) → ELVIRA DAVIDHI

Payment record

Executed06.04.2018
Registered04.04.2018
Invoice2821470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Kancelari 41,500
Amount41,500 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.34 dt.19.02.2018 bl.kancelari,fature nr.s.11511077,f.hyrje nr.10 dt.26.03.2018