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90,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice4821470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE PEME DEKORATIVE SIPAS DOKUMENTACIONIT MARS 2014