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240,000 lekë

Nd-ja Komunale Banesa (3737) → S A R D O

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice20821460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryS A R D O
BranchVlore
Category Te tjera materiale dhe sherbime speciale 240,000
Amount240,000 lekë
Invoice descriptionblerje tubo komunalja 2146017 fat 261 dt 12.07.2019 u.prok 31/1 dt 20.05.2019 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2019 Nd-ja Komunale Banesa (3737) UJËSJELLËS - KANALIZIME 96