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80,000 Albanian lekë

Ndermarrja Komunale Divjake (0922) → VANGJEL SOTA

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice4921470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVANGJEL SOTA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 80,000
Amount80,000 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.25 dt.17.04.2018 bl.thase plastike ,fature nr.s.11675813,f.hyrje nr.18 dt.23..04.2018