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341,886 lekë

Nd-ja Komunale Banesa (3737) → GERMIME E TRANSPORT ALLIAJ

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice6021460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGERMIME E TRANSPORT ALLIAJ
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 341,886
Amount341,886 lekë
Invoice descriptionTRANSPORT DHERASH KOMUNALE 2146017 FAT 08 DT 29.05.2017 U.PROK 19 DT 27.03.2017 FTES PER OFERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Nd-ja Komunale Banesa (3737) CAUSHI/V 262,056