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41,300 Albanian lekë

Nd-ja Komunale Banesa (0217) → GAZMIR DELIBASHI

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice8321240042024
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryGAZMIR DELIBASHI
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,300
Amount41,300 Albanian lekë
Invoice description2124004 shpenzime per materiale pastrimi fat 35 dt.08.03.2024 nd komunale