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1,260,662 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice521470012014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Unspecified 1,260,662
Amount1,260,662 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE SI DHE SHPENZ.OPERATIVE SIPAS DOKUMENTACIONIT PERKATES