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729,140 Albanian lekë

Komuna Gjepalaj (0707) → "SHENDELLI"

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice19823670012014
InstitutionKomuna Gjepalaj (0707) 2367001
Beneficiary"SHENDELLI"
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 729,140
Amount729,140 Albanian lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ndert.kuz hardhishte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 79,980