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262,056 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice6021460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category Te tjera materiale dhe sherbime speciale 262,056
Amount262,056 lekë
Invoice descriptionmateriale te ndryshme komunalja 2146017 fat 311 dt 15.05.2017 u.prok 16 dt 18.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ 341,886