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811,251 lekë

Komuna Rashbull (0707) → ED - GEST

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice11523650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryED - GEST
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 811,251
Amount811,251 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 LIK FAT 80648 DT 2.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A 54,660