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47,760 Albanian lekë

Nd-ja Komunale Banesa (0217) → Oltjan Dautaj

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice76121240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOltjan Dautaj
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 47,760
Amount47,760 Albanian lekë
Invoice description2124004 te tjera materiale e sherb.speciale fat nr 17/42901167 dt 15.11.2017