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72,000 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice4321280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000
Amount72,000 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.03 DT 18.04.2017 UP.NR.17.04.2017,FAT.NR.04 DT 20.04.2017 UP.NR.31 DT 18.04.2017,FAT.NR.05 DT 21.04.2017 UP.NR.32 DT18.04.2017 BLERJE MATERIALE NDERTIMI