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140,364 lekë

Nd-ja Komunale Banesa (0821) → JORGO TANUSHI

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice4421280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,364
Amount140,364 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.35 DT 18.04.2017 UP.NR.27,36 DT 17.04.2017 BLERJE MATERIALE NDERTIMI