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90,400 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice1221470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Sherbime te tjera 90,400
Amount90,400 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE PEME DEKORATIVE SIPAS DOKUMENTACIONIT MARS 2014