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167,978 lekë

Komuna Rashbull (0707) → HASTOÇI

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice20523650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryHASTOÇI
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 167,978
Amount167,978 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.ND.UJSJ.LGJ.TROPLIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Rashbull (0707) ED - GEST 2,849,772