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350,000 lekë

Komuna Proger (1505) → SUPERVIZION PROFESIONAL

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice30223380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiarySUPERVIZION PROFESIONAL
BranchDevoll
Category —
Amount350,000 lekë
Invoice descriptionKOMUNA PROGER PER SUPERVIZION PROFESIONAL PER SUPERVIZIM PUNIME SISTEMIM ASFALTIM,NDERTIM PUSI UJESJELLSIKUZ RAKICKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Proger (1505) SUPERVIZION PROFESIONAL 350,000