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465,175 lekë

Bashkia Bulqize (0603) → KRAL

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice18821030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryKRAL
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 465,175
Amount465,175 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3951.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Bashkia Bulqize (0603) KALESHI - @ 8,098,560