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48,700 Albanian lekë

Nd-ja Komunale Banesa (0821) → ILIR QOSJA

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice17221280021019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryILIR QOSJA
BranchLibrazhd
Category Pjese kembimi, goma dhe bateri 48,700
Amount48,700 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.35 DATE 01.11.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.