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3,929,475 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice23721170012014
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,929,475
Amount3,929,475 lekë
Invoice description1812 bashkia krume sa lik garanci infrastruktura qytetit krume,2011,2012,2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2014 Bashkia Krume (1812) ALBTELEKOM SH.A. 15,756