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1,385,414 lekë

Nd-ja Komunale Banesa (3737) → CAUSHI/V

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice16421460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,385,414
Amount1,385,414 lekë
Invoice descriptionMATERIALE NDERTIMI KOMUNALE 2146017 KONT 28.04.2017 U.PROK 33 DT 10.03.2017 fat 382 dt 22.11.2017