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96,096 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice1521470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Karburant dhe vaj 96,096
Amount96,096 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT MAJ 2014