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9,037,903 lekë

Komuna Mollas (0808) → ELBA BETON

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice14723930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryELBA BETON
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,037,903
Amount9,037,903 lekë
Invoice descriptionKomuna Mollas ndertim shkolle mesme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Mollas (0808) BANKA KOMBETARE TREGTARE 682,014
01.12.2014 Komuna Mollas (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60,195