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284,400 lekë

Komuna Vergo (3704) → MEDINCONST

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice9723250012015
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryMEDINCONST
BranchDelvine
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 284,400
Amount284,400 lekë
Invoice descriptionmirembajtje rruga e vorrezave qender -vergo siaps fat.nr.74 date 15.06.2015 dhe urdher prok.elekt.nr.7 date 29.05.2015 nga komuna vergo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Finiq (3704) LEDIAN MITRO 92,000