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9,797,698 lekë

Nd-ja Mirembajtja Rruga (0808) → ICEBERG COMMUNICATION

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice52021090142015
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryICEBERG COMMUNICATION
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera ndertimore 9,797,698
Amount9,797,698 lekë
Invoice descriptionNd Sherb Publike dekor i qytetit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2016 Nd-ja Mirembajtja Rruga (0808) ICEBERG COMMUNICATION 9,797,698