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97,800 Albanian lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed09.04.2019
Registered04.04.2019
Invoice3621470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 97,800
Amount97,800 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.9 dt.06.03.2019 bl.dorashka plastike pune , sipas fature nr.62381804 dt.26.03.2019, f.hyrje nr.13 dt.26.03.2019