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159,224 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice621460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category Pjese kembimi, goma dhe bateri 159,224 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount159,224 lekë
Invoice descriptionPJES KEMBIMI KOMUNALE 2146017 FAT 596 DT 31.12.2014