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93,000 lekë

Ndermarrja Komunale Divjake (0922) → FESTIM LENA (L54717406S)

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice8721470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFESTIM LENA (L54717406S)
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,000
Amount93,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.CBLLOKIM KANALIZIMESH DHE TRANSPORT MATERIALESH SIPAS PO NR.38/1 DT.23.11.2015

Others with the same invoice number

the invoice number repeats within an institution
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29.04.2015 Bashkia Divjake (0922) RAIFFEISEN BANK SH.A 68,000