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10,200 lekë

Burgu Fushe-Kruje (0716) → DOREST METALLA

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice5710140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryDOREST METALLA
BranchKruje
Category Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,200 lekë
Invoice descriptionsa lik fat nr 3 dt 09.01.2014 nga burgu f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE 10,557,023
02.06.2014 Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A 6,156