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350,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6/21470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount350,000 lekë
Invoice description2147003 SHPENZIME OPERATIVE