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42,000 lekë

Nd-ja Komunale Banesa (0217) → EUGEN ISLAMI

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice21721240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryEUGEN ISLAMI
BranchKuçove
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 42,000
Amount42,000 lekë
Invoice descriptionshpenzime per fara e fidane ndermarrja komunale kod.2124004 fat.15850611

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU 51,180