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753,600 lekë

Nd-ja Komunale Banesa (0202) → FERIT MYFTARI

Payment record

Executed20.03.2023
Registered16.03.2023
Invoice6321020042023
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFERIT MYFTARI
BranchBerat
Category Shpenz. per rritjen e AQT - lulishtet 753,600
Amount753,600 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese up nr.29, dt.27.12.2022, fatura nr.3/2023, dt.16.01.2023, pmd dt.16.01.2023, fh nr.1, dt.16.01.2023, shpenzime peme dekorative