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14,655 lekë

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

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice14221280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 14,655
Amount14,655 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR. 219780,219776,219979,219991,219980,219981 DATE 28.09.2019 UJE MUAJI SHTATOR 2019