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2,905,200 lekë

Nd-ja Komunale Banesa (3737) → I.D.K - KONSTRUKSION

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice36921460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryI.D.K - KONSTRUKSION
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,905,200
Amount2,905,200 lekë
Invoice descriptionTABELA SINJALISTIKE KOMUNALJA 2146017 KONT 249/14 DT 25.09.2020 U.PROK 26 DT 03.07.2020 fat 992 dt 29.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2020 Nd-ja Komunale Banesa (3737) BOLENA. 393,872