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46,680 lekë

Nd-ja Komunale Banesa (0217) → LINDITA MERKO

Payment record

Executed09.02.2017
Registered06.02.2017
Invoice5321240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryLINDITA MERKO
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 46,680
Amount46,680 lekë
Invoice description2124004 materiale hidrosanitare fat nr 02/9203453 dt 30.01.2017

Others with the same invoice number

the invoice number repeats within an institution
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13.02.2017 Nd-ja Komunale Banesa (0217) SALTI - OIL 196,119