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810,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → C O L O M B O

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice5821460172018
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 810,000
Amount810,000 Albanian lekë
Invoice description2146017 KOMUNALJA SHPENZ PER MIREMBAJTJE E RRUGVE FAT 9 DT 05.04.2018, SITUACION PUNIMESH , UP NR 22 DT 26.03.2018, FTES OFERTE