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58,320 lekë

Nd-ja Rrugeve Rurale (0707) → MAKARESH

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice11020470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryMAKARESH
BranchDurres
Category Te tjera materiale dhe sherbime speciale 58,320
Amount58,320 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT24,25,26,27 dt 29.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Nd-ja Rrugeve Rurale (0707) SH. A. UJESJELLES KANALIZIME DURRES 1,656