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84,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → SHASHICA.

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice9421460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySHASHICA.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 84,000
Amount84,000 Albanian lekë
Invoice descriptionrere bituminoze komunale 2146017 fat 359 dt 11.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Nd-ja Komunale Banesa (3737) SHPRESA DRIZA 12,800