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69,600 lekë

Nd-ja Komunale Banesa (3737) → FERRAMENTA VLORA

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice18621460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFERRAMENTA VLORA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 69,600
Amount69,600 lekë
Invoice descriptionmateriale te ndryshme komunale 2146017 fat 975 dt 03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Nd-ja Komunale Banesa (3737) SHKELQIM LEVENDI (L36611201E) 8,100