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4,547,460 lekë

Bashkia Bulqize (0603) → KRAL

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice14421030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryKRAL
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,547,460
Amount4,547,460 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3806 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Bashkia Bulqize (0603) DELFIN-T 470,640