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222,636 Albanian lekë

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

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice19021460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 222,636
Amount222,636 Albanian lekë
Invoice descriptionROJE KOMUNALE 2146017 FAT 08 DT 30.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Nd-ja Komunale Banesa (3737) BOLENA. 32,400