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28,524 lekë

Nd-ja Komunale Banesa (0217) → INSIG SH.A

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice39421240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryINSIG SH.A
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 28,524
Amount28,524 lekë
Invoice description212404 siguracion mjeti fat nr 61/2424364 dt 08.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,860