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362,820 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice15221280022016
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 362,820
Amount362,820 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.45 DT 29.11.2016,FAT.NR.47 DT 29.11.2016,FAT.NR.47 DT 30.11.2016,FAT,NR.48 DT 30.11.2016,FAT.NR.49 DT 01.12.2016,BLERJE MATERIALE PAISJE ELEKTRIKE DHE MATERIALE NDERTIMI URDH.PROKNR.29/1,29/2,29/3DT 27.11.2016