Home Treasury Transactions

165,596 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice4321470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Karburant dhe vaj 165,596
Amount165,596 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT GUSHT 2014 PER SUBJEKTIN KAJO OIL