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5,166,440 lekë

Bashkia Bulqize (0603) → KRAL

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice10521030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryKRAL
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,166,440
Amount5,166,440 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3723.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A 6,260