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21,600 lekë

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

Payment record

Executed23.11.2015
Registered19.11.2015
Invoice56721240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,600
Amount21,600 lekë
Invoice descriptionshpenz. mirmb. rruge fat nr 25749759 dt 02.11.2015 kodi 2124004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. 2,091