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47,592 lekë

Ndermarrja Komunale Divjake (0922)RISTAN JANKO

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice8221470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRISTAN JANKO
BranchLushnje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 47,592
Amount47,592 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.38 dt.06.06.2018 bl.insekticid fature nr.s.29085264,f.hyrje nr.31dt.08.06.2018