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129,000 Albanian lekë

Nd-ja Komunale Banesa (0217) → ALBERT DOKU

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice76521240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryALBERT DOKU
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,000
Amount129,000 Albanian lekë
Invoice description2124004 materiale elektrike fat nr 44/0002275 dt 05.12.2017