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818,400 lekë

Komuna Mesopotam (3704) → SAVRIKAL

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice6523280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiarySAVRIKAL
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 818,400
Amount818,400 lekë
Invoice descriptionrik.rruge fshati kardhikaq,fat.nr.916 date 01.06.2015 siaps urdher prok.nr.1 date 21.04.2015.proces verbalit.aktit te marrjes ne dorezim dhe sit.perfundimtar nga komuna mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A 1,693,350