Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 15.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 321470032013 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,455,000 lekë |
| Invoice description | 2147003 paga e janar SHKURTSIG SHOQ 2013 |