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80,500 lekë

Bashkia Orikum (3737) → DITA KONSTRUCIONI 2007

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice14 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDITA KONSTRUCIONI 2007
BranchVlore
Category —
Amount80,500 lekë
Invoice descriptionPASTRIM KANALI I UJRAVE TE LARTA DUKAT- FUSHE BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Bashkia Orikum (3737) ARZIKE GODAJ 95,500
14.02.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 199,145