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921,968 lekë

Bashkia Mamuras (2019) → LUFI-TRANG

Payment record

Executed26.08.2014
Registered21.08.2014
Invoice32821620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryLUFI-TRANG
BranchLaç
Category Shpenzime per mirembajtjen e objekteve ndertimore 921,968
Amount921,968 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 15 DT 25.06.2014 FT NR 19 DT 20.08.2014 KONTRATE NR 774/14 DT 14.08.2014 NR SERIE FT 41065184 LYERJE SHKOLLASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Bashkia Mamuras (2019) CEZ SHPERNDARJE 56,229