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19,500 lekë

Nd-ja Komunale Banesa (0821) → LLANAJ

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice371280022015
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryLLANAJ
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,500
Amount19,500 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.9 DT:30.12.2014 KRIPË

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Nd-ja Komunale Banesa (0821) LLANAJ 19,500