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57,870 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice921470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount57,870 lekë
Invoice description2147003 shpenzime operative