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551,640 lekë

Nd-ja Komunale Banesa (0217) → PREMIUM BR

Payment record

Executed29.09.2020
Registered24.09.2020
Invoice27421240042020
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryPREMIUM BR
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 551,640
Amount551,640 lekë
Invoice description2124004 materiale te tjera dhe sherbime speciale fat nr 40/81728444 dt 02.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Nd-ja Komunale Banesa (0217) PREMIUM BR 551,640