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58,555 lekë

Nd-ja Komunale Banesa (0217) → Mevlude Rrokaj

Payment record

Executed21.07.2016
Registered21.07.2016
Invoice42321240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMevlude Rrokaj
BranchKuçove
Category Materiale per funksionimin e pajisjeve speciale 58,555
Amount58,555 lekë
Invoice description2124004 materiale dhe vegla pune fat nr 9716521,9716522 dt 15.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Nd-ja Komunale Banesa (0217) LORENTJAN MEMA 31,250