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429,950 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice2521280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 429,950
Amount429,950 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.42 DT 10.02.2017 UP NR.15 DT 17.02.2017,FAT.NR.39 DT 19.02.2017,FAT.NR.40,41 DT 20.02.2017 UP.NR.14 DT 16.02.2017,FAT.NR.38 DT 18.02.2017 BLERJE MATERIALE PAISJE ELEKTRIKE E MATERIALE NDERTIMI