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269,150 lekë

Nd-ja Komunale Banesa (0821) → Nebi Vasku

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice12221280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNebi Vasku
BranchLibrazhd
Category Shpenzime per te tjera materiale dhe sherbime operative 269,150
Amount269,150 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.7 DT.15.08.2018,Kontrate Nr.2895 Prot.dt.06.06.2018 Blerje stola per lulishtet dhe mirembajtje.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Nd-ja Komunale Banesa (0821) HASBALLA 584,472