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299,663 lekë

Komuna Gjepalaj (0707) → NDREKAJ

Payment record

Executed15.10.2012
Registered08.10.2012
Invoice19023670012012
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryNDREKAJ
BranchDurres
Category —
Amount299,663 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK GARANCI PUNIMESH PER RRG.REHABIL.GJEPALAJ-SHAHINAJ FAZA 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Gjepalaj (0707) FUNDIM DRIZA 84,400
28.09.2012 Komuna Gjepalaj (0707) FUNDIM DRIZA 84,400