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70,380 Albanian lekë

Bashkia Divjake (0922) → KOZMA JANKU

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice71721470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKOZMA JANKU
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 70,380
Amount70,380 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 515605667-51605510,kontr.nr.4325 dt.29.09.2017,fh nr.143-155 dt.30.11.2017