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29,400 lekë

Nd-ja Komunale Banesa (0217) → MUSTAFA AGALLIU

Payment record

Executed10.10.2014
Registered07.10.2014
Invoice22421240042014
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUSTAFA AGALLIU
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 29,400
Amount29,400 lekë
Invoice descriptionshpenzime per materiale tjera ndermarja komunale kod.2124004 fat.15595509

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 76,033