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26,050 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice13821280022016
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,050
Amount26,050 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.22 DT 17.10.2016,FAT.NR.24 DT 20.10.2016 BLERJE MATERIALE NDERTIMI,URDHER PROKURORIMI NR.11 DT 15.10.2016, URDH.PROK.NR.12 DT 18.10.2016