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144,000 Albanian lekë

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

Payment record

Executed18.04.2016
Registered15.04.2016
Invoice6021460172016
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category Te tjera materiale dhe sherbime speciale 144,000
Amount144,000 Albanian lekë
Invoice descriptionMATERIALE NDERTIMI KOMUNALE 2146017 FAT 195 DT 29.03.2016