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366,720 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice18921460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category Pjese kembimi, goma dhe bateri 366,720 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount366,720 lekë
Invoice descriptionpjes kembimi komunale 2146017 fat 780,781 dt 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Nd-ja Komunale Banesa (3737) BOLENA. 939,600