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356,400 lekë

Komuna Xhafzotaj (0707) → JOEHOPE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice33223660012014
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryJOEHOPE
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 356,400
Amount356,400 lekë
Invoice description2366001 KOM XHAFZOTAJ PUNIME HIDRAULIKE NE SHKOLLA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Xhafzotaj (0707) ALB SUPERVIZION - D.S. 198,000