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395,400 lekë

Nd-ja Komunale Banesa (0217) → SEIT NANUSHI

Payment record

Executed25.09.2015
Registered22.09.2015
Invoice41221240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySEIT NANUSHI
BranchKuçove
Category Shpenz. per rritjen e AQT - mjete te tjera 395,400
Amount395,400 lekë
Invoice descriptionblerje mjeti vetshkarkues fature nr 21100967 dt 06.07.2015 kodi 2124004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2015 Nd-ja Komunale Banesa (0217) LINDITA MERKO 28,000