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210,000 lekë

Komuna Qender (0606) → AFRIMI D

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice9623450012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryAFRIMI D
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 210,000
Amount210,000 lekë
Invoice descriptionkomuna tomin lik fat nr 4 dt 11.06.15 kontr nr 408dt 24.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Qender (0606) DREJTORIA TATIMEVE DIBER 27,855