Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 5121470032012 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | — |
| Amount | 2,646,000 lekë |
| Invoice description | KOMUNALE DIVJAKE 2147003 paga sig shoq e shpenz operative |