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29,436 Albanian lekë

Nd-ja Komunale Banesa (1529) → LURIMI

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice38921360052022
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLURIMI
BranchPogradec
Category Shpenz. per rritjen e AQT - pyje 29,436
Amount29,436 Albanian lekë
Invoice description2136005 NMIPP likujdon SUPERVIZIM MBARESHTIM PLANI PYJESH,KLASIF,PERF.+NJF NGA APP DT.28.07.2022, FATURA NR.48/2022 DT.26.12.2022+RAPORT SUPERVIZIMI DT.27.12.2022