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8,098,560 lekë

Bashkia Bulqize (0603) → KALESHI - @

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice18821030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryKALESHI - @
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,098,560
Amount8,098,560 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin KALESHI @ per PO 3931 per vitin 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Bashkia Bulqize (0603) KRAL 465,175