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96,000 lekë

Nd-ja Komunale Banesa (1529) → SHBB MOKRA

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice29521360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiarySHBB MOKRA
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice description2136005 ND E MIREM SE INFRAST PUBLIKE LIK,Blerje pesticid glifosat,Urdher blerje nr.43 dt 09.11.2023,PVP nr.676/2 dt 10.11.2023,Fatura nr.03/2023+PVMD nr.676/4+flete hyrje nr.31 dt 13.11.2023