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95,000 lekë

Ndermarrja Komunale Divjake (0922)FESTIM LENA (L54717406S)

Payment record

Executed22.12.2015
Registered18.12.2015
Invoice9321470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFESTIM LENA (L54717406S)
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve specifike 95,000
Amount95,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PASTRIM I GROPAVE SKEPTIKE SIPAS PO NR.40 DT.16.11.2015