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231,965 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice2021460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 231,965 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,965 lekë
Invoice descriptionPJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 619 DT 28.02.2015