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1,128,800 lekë

Nd-ja Komunale Banesa (0821) → ILIR QOSJA

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice3421280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryILIR QOSJA
BranchLibrazhd
Category Pjese kembimi, goma dhe bateri 1,128,800
Amount1,128,800 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.30,31,32,33,34,35,36,37,38,39 DT.24.11.2017 Kontrate nr.4053 dt.13.07.2017 Blerje pjese kembimi,mirembajtje mjetesh transporti i ndare ne dy lote:Loti.2 Mirembajtje mjete transportesh.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Nd-ja Komunale Banesa (0821) JANI TANUSHI 288,500