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293,760 lekë

Nd-ja Komunale Banesa (3737) → ALIRAJ & K sh.p.k.

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice8321460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 293,760
Amount293,760 lekë
Invoice descriptionriparim godine komunalia 2146017 fat 24 dt 31.12.2018 u.prok 56 dt 05.12.2018 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Nd-ja Komunale Banesa (3737) SEMANI SECURITY 570,824