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155,712 lekë

Komuna Kutalli (0202) → GURI I BARDHE

Payment record

Executed09.06.2014
Registered05.06.2014
Invoice10123030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryGURI I BARDHE
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 155,712
Amount155,712 lekë
Invoice descriptionKomuna kutalli per gurin e Bardh kontrata 31.03.2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Kutalli (0202) ARDIANA GJOKA 4,000