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23,600 Albanian lekë

Nd-ja Komunale Banesa (0821) → JORGO TANUSHI

Payment record

Executed04.03.2016
Registered04.03.2016
Invoice3121280022016
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,600
Amount23,600 Albanian lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FATURE NR.20 DT.17.02.2016 MATERIALE NDRIÇIMI