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335,506 lekë

Komuna Miras (1505) → ARTYKA II

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice30523350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryARTYKA II
BranchDevoll
Category Shpenz. per rritjen e AQT - ndertesa administrative 335,506
Amount335,506 lekë
Invoice descriptionKOMUNA MIRAS PER ARTYKA II PER GARANCI DIFEKTESH RIKONSTRUKS ZYRE KOMUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Komuna Miras (1505) GENARDI JASHIKU 158,000