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27,500 Albanian lekë

Bashkia Divjake (0922) → ENIAN GJEKA

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice105021470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 27,500
Amount27,500 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.115 dt.31.10.2022,situacion nr.8 dt.31.10.2022,kontr.nr.622/4 dt.01.03.2022