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58,000 Albanian lekë

Nd-ja Komunale Banesa (0217) → GAZMIR DELIBASHI

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice7021240042024
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryGAZMIR DELIBASHI
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,000
Amount58,000 Albanian lekë
Invoice description2124004 shpenzime per mirembajtjen e pajisjeve zyre fat 33 dt.08.03.2024 nd komunale