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475,000 lekë

Komuna Sinje (0202) → TOTILA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice19123060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 475,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount475,000 lekë
Invoice descriptionKomuna Sinje 2306001,likujdim fature nr 16.dt.12.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Sinje (0202) PROQUAL 605,514