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99,050 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → KOSTA MAJKO

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice19/27840012015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryKOSTA MAJKO
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 99,050
Amount99,050 lekë
Invoice descriptionBLERJE MATERIALE UJESJELLESI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Komuna Luftinje (1134) POSTA SHQIPTARE SH.A 1,643,850