Home Treasury Transactions

1,360 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed14.08.2014
Registered14.08.2014
Invoice2221470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Elektricitet 1,360
Amount1,360 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT KORRIK 2014