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10,000 Albanian lekë

Nd-ja Komunale Banesa (0821) → JORGO TANUSHI

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice15921280022015
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 Albanian lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.09 DT:02.11.2015 MATERIALE NDRIÇIMI