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451,025 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice3821280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 451,025
Amount451,025 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.03 DT 01.03.2017,FAT.NR.04 DT 02.03.2017,FAT.NR.07 DT 05.03.2017,FAT.NR.11 DT 10.03.2017,FAT.NR.12 DT 11.03.2017,FAT.NR.13 DT 13.03.2017,UP.18 DT 26.02.2017 BLERJE PAISJE ELEKTRIKE DHE MATERIALE NDERTIMI