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816,022 lekë

Komuna Rashbull (0707) → HASTOÇI

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice13223650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryHASTOÇI
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 816,022
Amount816,022 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR UJSJ.KO.SHTESE 01/24 04.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Komuna Rashbull (0707) SHPRESA - AL 4,282,556