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1,592,491 lekë

Bashkia Sukth (0707) → NDREGJONI

Payment record

Executed01.06.2015
Registered29.05.2015
Invoice10321510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryNDREGJONI
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,592,491
Amount1,592,491 lekë
Invoice descriptionTDO0707/BASHKIA SUKTH /KOD 2151001/SIST ASFALT. RRUGE LAGJA ERZEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 37,905