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10,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice6821470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,000
Amount10,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN JOSIF BERBOTI MMB.MJETE TRANSP. SIPAS DOKUMENTACIONIT