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361,958 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed27.01.2014
Registered23.01.2014
Invoice221470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Unspecified 361,958
Amount361,958 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE DHJETOR 2013