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92,700 lekë

Bashkia Sarande (3731) → "ELKA"

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice12121380012015
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"ELKA"
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shkollore 92,700
Amount92,700 lekë
Invoice description5% RIKONTRUKSION I AMBJENTEVE TE KOPSHTIT SHELEGAR &5% RIKONTRUKSION I AMBJENTEVE ,HIDROLIZIMI I CERDHES SE FEMIJEVE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Qendra polivalente Sarande (3731) SPARK-CLEAN 34,680