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21,360 lekë

Nd-ja Komunale Banesa (0217) → KADIU

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice44121240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryKADIU
BranchKuçove
Category Pjese kembimi, goma dhe bateri 21,360
Amount21,360 lekë
Invoice description2124004pjese kembimi goma bateri fat nr 200621621 dt 25.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Nd-ja Komunale Banesa (0217) MUSTAFAJ/B 399,144