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16,104 lekë

Nd-ja Komunale Banesa (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice11521280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 16,104
Amount16,104 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR.137362 DT.28.08.2018 UJE MUAJI GUSHT 2018