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62,160 lekë

Nd-ja Komunale Banesa (0217) → EDEN-2 M

Payment record

Executed30.11.2016
Registered24.11.2016
Invoice59121240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryEDEN-2 M
BranchKuçove
Category Materiale per funksionimin e pajisjeve speciale 62,160 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,160 lekë
Invoice description2124004 materiale dhe mirmb ndertesa fat nr 02/419335952 dt 10.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A 1,381,428