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35,040 Albanian lekë

Nd-ja Komunale Banesa (0821) → Lulzim Hasballa

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice18221280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 35,040
Amount35,040 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.41 DATE 17.05.2019,BLERJE MATERIALE PER STOLA DHE LULISHTET