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2,000,000 Albanian lekë

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

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice17921460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"DOKSANI-G"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,000,000
Amount2,000,000 Albanian lekë
Invoice descriptionRERE BITUMINOZE komunalja 2146017 KONTRAT NR 219/2 dt 08.07.2019 UP nr 36/1 dt 13.05.2019 fat 96 dt 15.07.2019