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288,500 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice3421280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 288,500
Amount288,500 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.09 DT.11.11.2017,FAT.NR.07 DT.17.11.2017,FAT.NR.08 DT.18.11.2017 BLERJE MATERIALE NDERTIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Nd-ja Komunale Banesa (0821) ILIR QOSJA 1,128,800