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319,200 lekë

Nd-ja Ruget Rurale (1818) → OUEN

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice6120180012015
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryOUEN
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 319,200
Amount319,200 lekë
Invoice description2018022 sherbime mirmbajtje kolosjan fat Nr 124 dt 17.08.2015 RR.RuraleKukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Qarku Kukes (1818) K.T.V. KUKES 6,000