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252,000 lekë

Komuna Klenje (0603) → EGLAND(J96829419D)

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice3823160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 252,000
Amount252,000 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4240 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 687,000