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347,999 lekë

Bashkia Sarande (3731) → TEA-D

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice27021380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryTEA-D
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 347,999
Amount347,999 lekë
Invoice descriptionRIKONSTRUKSION I RRUGES QAZIM DEMI LIK FAT NR 06 DT 20.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Bashkia Sarande (3731) ALTIN SALI 98,700