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840,000 lekë

Nd-ja Komunale Banesa (3737) → LABI

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice11821460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryLABI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 840,000
Amount840,000 lekë
Invoice descriptionPLLAKA TROTUARI E BORDURA KOMUNALJA 2146017 KONT 11/9 DT 27.03.2019 U.PROK 2 DT 06.03.2019 fat 34 dt 21.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Nd-ja Komunale Banesa (3737) BAILIFF OFFICERS 7,000