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53,136 lekë

Nd-ja Ruget Rurale (3737) → K O M E T A 2012

Payment record

Executed11.09.2014
Registered11.09.2014
Invoice92 2037024 2014/
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryK O M E T A 2012
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 53,136
Amount53,136 lekë
Invoice descriptionBLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Nd-ja Ruget Rurale (3737) K O M E T A - 2012 53,136