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114,318 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed09.02.2018
Registered07.02.2018
Invoice4721470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 114,318
Amount114,318 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.51605534-58195462,f.hyrje nr.1-20 dt.08.01.2018-31.01.2018