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21,312 lekë

Nd-ja Rruge Kanalizime (2019) → BANKA E TIRANES

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice16021260012017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA E TIRANES
BranchLaç
Category Shtese page per funksionin 21,312
Amount21,312 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT KORRIK 2017 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2017 Bashkia Lac (2019) UNION BANK SHA 136,354