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503,040 Albanian lekë

Nd-ja Komunale Banesa (3737) → ERVIN LUZI

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice17321590012023
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryERVIN LUZI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 503,040
Amount503,040 Albanian lekë
Invoice descriptionblerje vegl apune komunalja 2146017 fat 94 dt 12.05.2023 u.prok 11 dt 28.03.2023 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2023 Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 543,156