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383,563 lekë

Komuna Klenje (0603) → EGLAND(J96829419D)

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice11123160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 383,563
Amount383,563 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim furnitorin EGLAND per PO nr. 3977.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Klenje (0603) ALB-LEAA 2,175,777