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131,400 Albanian lekë

Nd-ja Komunale Banesa (3737) → 2E

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice10121460172018
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary2E
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 131,400
Amount131,400 Albanian lekë
Invoice descriptionPLUGIM PLAZHI KOMUNALJA 2146017 FAT 23 DT 08.06.2018 U.PROK 32 DT 16.05.2018 FTES OFERTE