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63,100 lekë

Nd-ja Komunale Banesa (0202) → "BESA"

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5121020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
Beneficiary"BESA"
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,100
Amount63,100 lekë
Invoice descriptionnd/ja rruge trotuare berat lik fatura prill 2015 mirrembajtje rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Nd-ja Komunale Banesa (0202) Ylli Koka 1,250