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116,688 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice4621470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Karburant dhe vaj 116,688
Amount116,688 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT PRILL 2014