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91,574 Albanian lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice10721280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 91,574
Amount91,574 Albanian lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.10 DT 10.11.2017,UP.NR.788 DT 08.11.2017 BLERJE MATERIALE PER OBJEKTIN RIKONSTRUKSION I LULISHTES TEK VOLOREKU