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22,200 lekë

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

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice11821280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 22,200
Amount22,200 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.213652,213653,213654,213655,213656,213657,213658,213659,213660,213661 DATE 28.08.2019 UJE MUAJI GUSHT 2019