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153,300 lekë

Nd-ja Komunale Banesa (1529) → TH O R E N E K S

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice27321360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryTH O R E N E K S
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 153,300
Amount153,300 lekë
Invoice description2136005 ND.MRMB.INFR.P.PUBLIKE . lik BLERJE PLLAKA PER SHTRIM TROTUARI,UP N.23+FNJK D.19.05.2020,U.KVO N.21 D.08.05.2020,FNJF D.02.07.2020,NJF BUL.N.41 D.06.07.2020,KONT.N.654/1 D.14.07.2020,FAT N.80672261 +PVMD+FH N.16 DT.17.07.2020