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328,000 lekë

Nd-ja Komunale Banesa (0810)VLADIMIR DERMYSHI(K97212801R)

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice13321140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryVLADIMIR DERMYSHI(K97212801R)
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 328,000
Amount328,000 lekë
Invoice description2114008 Fat.nr.05 dt:30.12.2014 nga Komunale Banesa