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584,472 lekë

Nd-ja Komunale Banesa (0821) → HASBALLA

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice12221280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryHASBALLA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - terrenet sportive 584,472
Amount584,472 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.187 DT.15.07.2018,Kontrate Nr.3103 Prot.dt.19.06.2018 Blerje stola plastike per fushen e Sportit, LOTI II.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Nd-ja Komunale Banesa (0821) Nebi Vasku 269,150