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399,144 lekë

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

Payment record

Executed02.08.2017
Registered28.07.2017
Invoice44121240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,144
Amount399,144 lekë
Invoice description2124004 shpenzime per mirmb. rruge fat nr 2927/51348003 dt 25.07.2017 kontr dt 02.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Nd-ja Komunale Banesa (0217) KADIU 21,360