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330,000 Albanian lekë

Bashkia Krume (1812) → XHELIL DIDA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice39321170012014
InstitutionBashkia Krume (1812) 2117001
BeneficiaryXHELIL DIDA
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 330,000
Amount330,000 Albanian lekë
Invoice description1812 bashkia krume,sa likujdojme fat 01 dt 09.12.2014,per konstruksion rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Bashkia Krume (1812) PELLUMB MAÇI 330,000
11.12.2014 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 9,312