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255,650 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice5721280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,650
Amount255,650 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.29 DT 18.04.2017,UP.NR.37 DT 17.04.2017,FAT.NR.31 DT 17.04.2017,UP.NR.38 DT 17.04.2017,FAT.NR.32 DT 18.04.2017,UP.NR.39 DT 18.04.2017 BLERJE PAISJE ELEKTRIKE DHE MATERIALE NDERTIMI