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1,104,480 Albanian lekë

Nd-ja Komunale Banesa (3737) → ESO NDËRTIM

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice8721460172018
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryESO NDËRTIM
BranchVlore
Category Sherbime te tjera 1,104,480
Amount1,104,480 Albanian lekë
Invoice descriptionpastrimi kanaleve ujitese komunalja 2146017 kont 107 dt 03.05.2018 u.prok 18 dt 23.03.2018fat 36 dt 21.05.2018