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1,365,600 lekë

Komuna Rashbull (0707) → PROMONTEL

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice44623650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPROMONTEL
BranchDurres
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,365,600
Amount1,365,600 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK NDERTIM KAB ELEKTRIKE FAT 88192452 KO.06/24 15.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Rashbull (0707) FAMSH - ALBANIA 99,600