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58,800 lekë

Komuna Bilisht (1505) → PROJECT DESIGN

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice29423360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryPROJECT DESIGN
BranchDevoll
Category —
Amount58,800 lekë
Invoice descriptionKOMUNA PERNDER BILISHT PER PROJECT DESIGN SHPK PER SUPEVIZIM PUNIMESH KANALIZIM I UJRAVE TE ZEZA FSHATI VISHOTICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Bilisht (1505) DELFI 149,999