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240,240 lekë

Nd-ja Rruge Kanalizime (2019) → COKU

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice14021260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryCOKU
BranchLaç
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,240
Amount240,240 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 1 DT 12.05.2014 FOFERTE DT 21.10.2014 FT SER NR 09297460 DT 03.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. 2,000