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149,999 lekë

Komuna Bilisht (1505) → DELFI

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice29423360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryDELFI
BranchDevoll
Category —
Amount149,999 lekë
Invoice description2336001 PER DELFI SHPK GARANCI DIFEKTESH ARGJINATURE URA E POLOSKES- URA HOCISHTIT 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Komuna Bilisht (1505) PROJECT DESIGN 58,800