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28,760 lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed04.06.2018
Registered29.05.2018
Invoice7221470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,760
Amount28,760 lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 u.prok.nr.34 dt.18.05.2018 bl.materiale elektrike sipas fature nr.s.62386654 dt.25.05.2018,f.hyrje nr.25 dt.25.05.2018