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86,800 lekë

Nd-ja Komunale Banesa (0202) → Gentian Droboniku

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice41121020042022
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryGentian Droboniku
BranchBerat
Category Pjese kembimi, goma dhe bateri 86,800
Amount86,800 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese kontrata 1583 dt 07.06.202 fatura 247/2022 dt 30.12.2022 flete hyrja 58 dt 30.12.2022 pvmd 30.12.2022 pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Nd-ja Komunale Banesa (0202) ANSIG 28,209