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89,640 Albanian lekë

Nd-ja Komunale Banesa (1111) → HËNË HILAJ

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice6521150082016
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryHËNË HILAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,640
Amount89,640 Albanian lekë
Invoice description2115008 KOMUNALE BANESA , MATERIALE PSTRIMI, UP NR 9 DT 06.05.2016, FATURA NR 233 DT 09.05.2016, NR SEIAL 30171883, FH NR 9 DT 08.05.2016