Home› Treasury Transactions

58,800 lekë

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

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice2121460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category Te tjera materiale dhe sherbime speciale 58,800
Amount58,800 lekë
Invoice descriptionblerje inerte kominalja 2146017 fat 289 dt 03.03.2017 u.prok 9 dt 20.02.2017 ftes per oferte