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27,000 lekë

Nd-ja Komunale Banesa (3737) → 6+1 VLORA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice35821460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary6+1 VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 27,000
Amount27,000 lekë
Invoice descriptionkronika tv komunalja 2146017 fat 21 dt 09.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Nd-ja Komunale Banesa (3737) "ABCOM" 7,200