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226,818 lekë

Komuna Funar (0808) → ERGI

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7623820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryERGI
BranchElbasan
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 226,818
Amount226,818 lekë
Invoice descriptionKomuna Funar 5% garanci punimesh i asfaltimit rruge Mollagjesh_Krrabe e vogel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Funar (0808) ERGI 226,818