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96,800 lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed22.06.2018
Registered20.06.2018
Invoice8421470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 96,800
Amount96,800 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 u.prok.nr.37 dt.06.06.2018 bl.qeska plastike per aktivitete shkollore sipas fature nr.s.62381802 dt.18.06..2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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