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116,400 lekë

Nd-ja Komunale Banesa (0625) → Doris Doku

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice1021320052018
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryDoris Doku
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400
Amount116,400 lekë
Invoice descriptionNd.Sherb. Bashk. Mat(2132005) Lik Mat. hidraulike sipas fat .tat. nr. 58 dt 02.11.2018 U-PRok Nr. dt 29.10.2018 Vl. Perfund. Sistemi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Nd-ja Komunale Banesa (0625) CORRECTOR 7,000