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480,000 Albanian lekë

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

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice26621460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"DOKSANI-G"
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 480,000
Amount480,000 Albanian lekë
Invoice descriptionpastrik kanali ujites komunale 2146017 fat 5 dt 03.08.2020 u.prok 31 dt 07.07.2020 ftes oferte