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98,100 Albanian lekë

Ndermarrja Komunale Divjake (0922) → Suela Hoxhaj

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice5821470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySuela Hoxhaj
BranchLushnje
Category Sherbime te tjera 98,100
Amount98,100 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.24 dt.17.04.2018 bl.boje per vijezimet ,fature nr.s.59653664,f.hyrje nr.22 dt.26.04.2018