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727,175 lekë

Komuna Fushe Bulqize (0603) → SURJA HASMETA

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice2523150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiarySURJA HASMETA
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 727,175
Amount727,175 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim furnitorin Surja Hasmeta per PO numer 4123 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 234,197