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310,800 Albanian lekë

Bashkia Divjake (0922) → MAJLIND LAMÇE

Payment record

Executed12.11.2015
Registered06.11.2015
Invoice33121470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryMAJLIND LAMÇE
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 310,800
Amount310,800 Albanian lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.MATERIALE PER LYERJET E SHKOLLAVE SIPAS PO NR.130 DT.19.08.2015