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10,450 Albanian lekë

Nd-ja Komunale Banesa (1529) → BLERINA SPAHO

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice6621360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryBLERINA SPAHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 10,450
Amount10,450 Albanian lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK.FT NR 24 DT 24.11.2015 URDHER PROKURIMI NR 17 DT 23.11.2015