Home› Treasury Transactions

18,550 lekë

Nd-ja Komunale Banesa (0821) → SPIRO CURA

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice13921280022016
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiarySPIRO CURA
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,550
Amount18,550 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.02 DT 03.10.2016,FAT.NR.13 DT 29.10.2016 BLERJE MATERIALE NDERTIMI,URDHER PROKURORIMI NR.10 DT 02.10.2016, URDH.PROK.NR.10 DT 02.10.2016