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18,540 lekë

Nd-ja Komunale Banesa (0217) → BOMIRA

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice12921240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryBOMIRA
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 18,540
Amount18,540 lekë
Invoice descriptionshpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.18571339

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Nd-ja Komunale Banesa (0217) AGRO-ZANI 148,800