Home› Treasury Transactions

197,600 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice5621280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 197,600
Amount197,600 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.26 DT 10.04.2017,UP.NR.34 DT 11.04.2017,FAT.NR.27 DT 17.04.2017,UP.NR.35 DT 15.04.2017,FAT.NR.28 DT 17.04.2017,UP.NR.36 DT 16.04.2017 BLERJE PAISJE ELEKTRIKE DHE MATERIALE NDERTIMI