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2,087,272 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice62421380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,087,272
Amount2,087,272 lekë
Invoice descriptionrikonstruksion rruga ''G. Nazifi '' bllok 4 lagjia nr 4 nga bashkia, lik fat nr 17 dt 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 80,040