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170,971 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice71521470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 170,971
Amount170,971 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 51590539-51605725,kontr.nr.4325 dt.29.09.2017,fh nr.135/1-135/5 dt.31.10.2017