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4,200 Albanian lekë

Bashkia Divjake (0922) → ENIAN GJEKA

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice85421470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 4,200
Amount4,200 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284036,u.prok.nr.105 dt.05.04..2018