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148,800 lekë

Nd-ja Komunale Banesa (0217) → AGRO-ZANI

Payment record

Executed22.04.2015
Registered20.04.2015
Invoice12921240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryAGRO-ZANI
BranchKuçove
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 148,800
Amount148,800 lekë
Invoice descriptionshpenzime per plehra kimike ndermarrja komunale kod.2124004 fat.17346466

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Nd-ja Komunale Banesa (0217) BOMIRA 18,540