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1,239,494 lekë

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

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice3321460172018
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,239,494
Amount1,239,494 lekë
Invoice descriptionMATERIALE NDERTIMI KOMUNALE 2146017 KONT 28.04.2017 U.PROK 33 DT 10.03.2017 FAT 396 DT 22.12.2017