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39,100 lekë

Ndermarrja Komunale Divjake (0922) → FLORIAN DRIZA

Payment record

Executed17.06.2016
Registered14.06.2016
Invoice6421470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFLORIAN DRIZA
BranchLushnje
Category Pjese kembimi, goma dhe bateri 39,100
Amount39,100 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 lik.bl.pj.kembimi sipaspo nr.7 dt.04.04.2016