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1,245,360 Albanian lekë

Nd-ja Komunale Banesa (3737) → "DOKSANI-G"

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice13921460172021
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"DOKSANI-G"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,245,360
Amount1,245,360 Albanian lekë
Invoice descriptionRERE BITUMINOZE KOMUNALJA 2146017 KONT 167/15 DT 08.04.2021 U.PROK 167/1 DT 26.02.2021 fat 32/2021 dt 11.06.2021