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64,600 Albanian lekë

Ndermarrja Komunale Divjake (0922) → Selvije Abasllari

Payment record

Executed08.06.2018
Registered06.06.2018
Invoice7421470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySelvije Abasllari
BranchLushnje
Category Shpenzime te tjera transporti 64,600
Amount64,600 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.12 dt.30.03.2018 larje makine teknologjike ,fature nr.s.58011016