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1,250 lekë

Nd-ja Komunale Banesa (0202) → Ylli Koka

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice5121020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryYlli Koka
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,250
Amount1,250 lekë
Invoice descriptionnd/ja rrugeve trotuare berat likujdim fatura prill 2014 mirrembajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Nd-ja Komunale Banesa (0202) "BESA" 63,100