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99,600 lekë

Nd-ja Komunale Banesa (0821) → Lulzim Hasballa

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice4121280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Materiale per funksionimin e pajisjeve speciale 99,600
Amount99,600 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR.30 DT.13.03.2019 BLERJE MATERIALE LENDE DRUSORE ETJ.PER RIPARIM ÇATIE.

Others with the same invoice number

the invoice number repeats within an institution
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02.04.2019 Nd-ja Komunale Banesa (0821) BANKA SOCIETE GENERALE ALBANIA 290,889