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20,000 lekë

Nd-ja Komunale Banesa (0217) → OREST JANI VRUSHAJ

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice59221240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOREST JANI VRUSHAJ
BranchKuçove
Category Materiale per funksionimin e pajisjeve te zyres 20,000
Amount20,000 lekë
Invoice description2124004 MATEROALE ZYRA FAT NR 24/6503125 DT 15.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44,015