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162,000 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice27621380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 162,000
Amount162,000 lekë
Invoice descriptionNDERTIM MUR MBAJTESE NE RRUGEN H.T KANALI CUKES NGA BASHKIA LIK FAT NR 10.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 364,902