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98,400 lekë

Nd-ja Komunale Banesa (1529) → XHET

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice33621360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryXHET
BranchPogradec
Category Shpenz. per rritjen e AQT - pyje 98,400
Amount98,400 lekë
Invoice description2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON ÇERTIFIK HARTIM PLANI MBARESHTIM DHE MENAXHIM EKONOMIA PYJORE MOKER1, URDHER 48+PV 1 DT 12.12.2023, ÇERTIFIK I PLANIT 740/3+FATURE 9 DT 18.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Nd-ja Komunale Banesa (1529) XHET 98,400