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9,720 lekë

Bashkia Ura Vajgurore (0202) → ORAN FESKO

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice29321670012015
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryORAN FESKO
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,720
Amount9,720 lekë
Invoice descriptionBashkia Ure 2167001,likujdim fature nr 71.dt.19.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Bashkia Ura Vajgurore (0202) AQIF MARRA 11,390