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261,174 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice5221470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 261,174
Amount261,174 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT PRILL 2014