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466,800 lekë

Bashkia Rreshen (2026) → 2 L&M

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice61421330012017
InstitutionBashkia Rreshen (2026) 2133001
Beneficiary2 L&M
BranchMirdite
Category Sherbime te tjera 466,800
Amount466,800 lekë
Invoice descriptionBashkia Mirdite likujdim fature materiale elektrkike , hidraolike ndertimi sipas urdh prok 264, dt 13.10.2016 , ft nr 15 dt 29.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27,095