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187,380 lekë

Nd-ja Komunale Banesa (3737) → SEMANI / VLORE

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice15821460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 187,380
Amount187,380 lekë
Invoice descriptionROJET PRIVATE KOMUNALE 2146017 FAT 50 DT 25.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Nd-ja Komunale Banesa (3737) ALTIN SIMONI 64,452