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120,000 lekë

Nd-ja Komunale Banesa (0217) → "KONSTRUKSION 04"

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice40521240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
Beneficiary"KONSTRUKSION 04"
BranchKuçove
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice descriptionshpenzime per materiale mirembajtje ndermarrja komunale kod.2124004 fat.21405225

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2015 Nd-ja Komunale Banesa (0217) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 3,700