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433,690 lekë

Nd-ja Komunale Banesa (0821) → JANI TANUSHI

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice6121280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 433,690
Amount433,690 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.39 DT 15.05.2017,FAT.NR.40 DT 16.05.2017,FAT.NR.41 DT 17.05.2017,UP.NR.44 DT 14.05.2017,FAT.NR.42 DT 18.05.2017,UP.NR.45 DT 17.05.2017,FAT.NR.53 DT 02.05.2017,UP.NR.46 DT 01.05.2017 BLERJE MATERIALE ELEKTRIKE