Home› Treasury Transactions

119,940 lekë

Nd-ja Komunale Banesa (0217) → SEIT NANUSHI

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice28021240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySEIT NANUSHI
BranchKuçove
Category Pjese kembimi, goma dhe bateri 119,940
Amount119,940 lekë
Invoice descriptionpjese kembimi fat nr 21100984,985 dt 19.10.2015 kodi 2124004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 143,320