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48,000 Albanian lekë

Bashkia Divjake (0922) → "UJESJELLES - KANALIZIME" SHA DIVJAKE

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice82121470012019
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Uje 48,000
Amount48,000 Albanian lekë
Invoice description2147001 Bashkia Divjake ,kontrata te ujit te pijshem per kopeshtn Kamenice,kopeshtin Divjake,varrezat Sulzotaj ,Hyrja e Parkut dhe Kulla sipas fatures nr.60616781 dt.30.04.2019 dhe sipas kontratave te ujit