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2,414,973 lekë

Nd-ja Komunale Banesa (1529) → LENIS BISHNICA

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice1511360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 2,414,973
Amount2,414,973 lekë
Invoice description2136005 Nd.M.Infrastr.+P.P,lik blerje dru zjarri,UP n.13+FO dt.15.04.2019,Urdh.KHVO n.118 d.16.04.2019,FNJF dt.31.05.2019,NJF bulet.nr.23 dt.10.06.2019,Kon.nr.114 dt.07.06.2019,PVMD dt.02.12.2019,Fat nr.68579504+FH 08 dt.02.12.2019