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995,900 lekë

Nd-ja Komunale Banesa (3737) → KAPAJ (K67016202A)

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice17721460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryKAPAJ (K67016202A)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 995,900
Amount995,900 lekë
Invoice descriptionSHERBIME PASTRIMI DHERA,LLUMRA NE QYTETIN E VLORES ND.SHERBIMEVE PUBLIKE 2146017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE 27,200