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2,400 Albanian lekë

Nd-ja Komunale Banesa (0202) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice20921020042024
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchBerat
Category Shpenzime per prodhim dokumentacioni specifik 2,400
Amount2,400 Albanian lekë
Invoice description2102004 agjensia e sherb.pub. berat pagese kontrata 448 dt 31.07.2024 fatura 217 dt 16.09.2024 flete hyrja 35 date 16.09.2024 pvmd 16.09.2024 blerje blloqe per gjoba