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1,001,258 lekë

Komuna Miras (1505) → NIEM

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice38223350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryNIEM
BranchDevoll
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,001,258
Amount1,001,258 lekë
Invoice descriptionKOMUNA MIRAS PER NIEM PER GARANCI DIF ASFALTIM RUGA FITORE ZICISHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Miras (1505) POSTA SHQIPTARE SH.A 459,000