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173,412 lekë

Qendra e Zhvillimit Korce (1515) → AMG-AL

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice12321220182015
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryAMG-AL
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 173,412
Amount173,412 lekë
Invoice descriptionQENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 SHPENZIME PER MIREMBAJTJEN E NDERTESES FAT 61 DATE 21.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2015 Qendra e Zhvillimit Korce (1515) AMG-AL 173,412