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12,800 Albanian lekë

Nd-ja Komunale Banesa (3737) → SHPRESA DRIZA

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice9421460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySHPRESA DRIZA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 12,800
Amount12,800 Albanian lekë
Invoice descriptionMATERIALE PASTRIMI KOMUNALE 2146017 FAT 141 DT 28.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Nd-ja Komunale Banesa (3737) SHASHICA. 84,000