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67,000 Albanian lekë

Nd-ja Komunale Banesa (0821) → JORGO TANUSHI

Payment record

Executed13.06.2016
Registered13.06.2016
Invoice6521280022016
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,000
Amount67,000 Albanian lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.154 DT 06.05.2016 BLERJE MATERIALE TE NDRYSHME