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1,734,960 lekë

Nd-ja Komunale Banesa (0217) → MUSTAFAJ/B

Payment record

Executed24.07.2017
Registered19.07.2017
Invoice40121240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,734,960
Amount1,734,960 lekë
Invoice description2124004 shpenzime per mirmb rruge fat nr 2703/50311279 dt 03.07.2017 kontr dt 02.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,811